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COMMITMENTS AND CONTINGENCIES - Fair Value Contingent Consideration, Balance Information (Details) - Contingent Consideration Liability - Fair Value, Inputs, Level 3 - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021
Arkis |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, End of Period | $ 13,000 | $ 14,800
Arkis | Short-term |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 3,691 | 3,415
Additions from acquisition of ACell |  | 0
Transfers |  | (3,432)
Change in fair value of contingent consideration liabilities | (155) | 17
Balance, End of Period | 3,536 | 0
Arkis | Long-term |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 11,408 | 11,746
Additions from acquisition of ACell |  | 0
Transfers |  | 3,432
Change in fair value of contingent consideration liabilities | (1,978) | (402)
Balance, End of Period | 9,430 | 14,776
Derma Sciences | Long-term |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 230 | 230
Additions from acquisition of ACell |  | 0
Transfers | 0 | 0
Change in fair value of contingent consideration liabilities | 0 | 0
Balance, End of Period | 230 | 230
ACell | Short-term |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 0 |
Transfers | 4,885 |
Change in fair value of contingent consideration liabilities | (4,885) |
Balance, End of Period | 0 |
ACell | Long-term |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 21,800 | 0
Additions from acquisition of ACell |  | 23,900
Transfers | (4,885) | 0
Change in fair value of contingent consideration liabilities | 1,219 | (400)
Balance, End of Period | $ 18,134 | $ 23,500

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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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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 https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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