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COMMITMENTS AND CONTINGENCIES - Fair Value Contingent Consideration (Details) - Contingent Consideration Liability - Fair Value, Inputs, Level 3 $ in Thousands | 6 Months Ended
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Jun. 30, 2017 USD ($)
Other Long-term Liabilities | Derma Sciences |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance as of January 1, 2017 | $ 0
Additions from acquisition of Derma Sciences | 3,467
Transfers from long-term to current portion | 0
Payments | 0
Balance as of June 30, 2017 | 3,549
Other Long-term Liabilities | Derma Sciences | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
(Gain) loss from change in fair value of contingent consideration liabilities | 82
Other Long-term Liabilities | Confluent Surgical, Inc. |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance as of January 1, 2017 | 22,036
Additions from acquisition of Derma Sciences | 0
Transfers from long-term to current portion | (4,662)
Payments | 0
Balance as of June 30, 2017 | 17,522
Other Long-term Liabilities | Confluent Surgical, Inc. | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
(Gain) loss from change in fair value of contingent consideration liabilities | 148
Accrued expenses and other short-term liabilities | Derma Sciences |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance as of January 1, 2017 | 0
Additions from acquisition of Derma Sciences | 33,707
Transfers from long-term to current portion | 0
Payments | (26,598)
Balance as of June 30, 2017 | 4,750
Accrued expenses and other short-term liabilities | Derma Sciences | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
(Gain) loss from change in fair value of contingent consideration liabilities | (2,359)
Accrued expenses and other short-term liabilities | Confluent Surgical, Inc. |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance as of January 1, 2017 | 0
Additions from acquisition of Derma Sciences | 0
Transfers from long-term to current portion | 4,662
Payments | 0
Balance as of June 30, 2017 | 4,662
Accrued expenses and other short-term liabilities | Confluent Surgical, Inc. | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
(Gain) loss from change in fair value of contingent consideration liabilities | $ 0

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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers From Long-Term to Current + References No definition available. + Details
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- Definition Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 + Details
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