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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2020

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 years ended December 31, 2020 and 2019 is as follows (in thousands):

Year Ended December 31, 2020						Contingent Consideration Liability Related to Acquisition of Arkis (See Note 5)												Contingent Consideration Liability Related to Acquisition of Derma Sciences			Location in Financial Statements
						Short-term						Long-term						Long-term
Balance as of January 1, 2020						$	—					$	14,210					$	230
Transfers from long-term to current portion						3,415						(3,415)						—
Loss from change in fair value of contingent consideration liabilities						—						951						—			Research and development
Balance as of December 31, 2020						$	3,415					$	11,746					$	230

Year Ended December 31, 2019						Contingent Consideration Related to Acquisition of Arkis (See Note 5)						Contingent Consideration Liability Related to Acquisition of Derma Sciences			Location in Financial Statements
						Long-term						Long-term
Balance as of January 1, 2019						$	—					$	230
Additions from acquisition of Arkis						13,100						—
Loss from change in fair value of contingent consideration liabilities						1,110						—			Research and development
Balance as of December 31, 2019						$	14,210					$	230

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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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