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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, 2018 USD ($)
Derma Sciences | Accrued expenses and other short-term liabilities |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance, Beginning of Period | $ 315
Transfers from long-term to current portion | 1,387
Payments | (2,000)
Balance, End of Period | 0
Derma Sciences | Accrued expenses and other short-term liabilities | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Loss from change in fair value of contingent consideration liabilities | 298
Derma Sciences | Other Long-term Liabilities |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance, Beginning of Period | 1,387
Transfers from long-term to current portion | (1,387)
Payments | 0
Balance, End of Period | 230
Derma Sciences | Other Long-term Liabilities | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Loss from change in fair value of contingent consideration liabilities | 230
Confluent Surgical, Inc. | Accrued expenses and other short-term liabilities |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Balance, Beginning of Period | 22,478
Transfers from long-term to current portion | 0
Payments | (19,000)
Balance, End of Period | 4,900
Confluent Surgical, Inc. | Accrued expenses and other short-term liabilities | Selling, general and administrative |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Loss from change in fair value of contingent consideration liabilities | $ 1,422

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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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