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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contingent Consideration

A reconciliation of the opening balances to the closing balances of these Level 3 measurements for the nine months ended September 30, 2019 and 2018 is as follows (in thousands):

Nine Months Ended September 30, 2019	Contingent Consideration Liability Related to Acquisition of Arkis (See Note 2)				Contingent Consideration  Liability Related to Acquisition of Derma Sciences
	Long-term				Long-term
Balance as of January 1, 2019	$	—			$	230
Additions from acquisition of Arkis	13,100				—
Balance as of September 30, 2019	$	13,100			$	230

Nine months Ended September 30, 2018		Contingent Considerations  Liabilities Related to Acquisition of Derma Sciences								Contingent Consideration Liability Related to Acquisition of Confluent Surgical, Inc.				Location in Financial Statements
		Short-term				Long-term				Short-term
Balance as of January 1, 2018		$	315			$	1,387			$	22,478
Transfers from long-term to current portion		1,387				(1,387		)		—
Payments		(2,000		)		—				(19,000		)
Loss from change in fair value of contingent consideration liabilities		298				230				1,522				Selling, general and administrative
Balance as of September 30, 2018		$	—			$	230			$	5,000

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258

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