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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
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Arkis |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, End of Period | $ 16,000 | $ 13,000
Arkis | Other Current Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 2,845 | 3,691
Transfers | 0 | 0
Change in fair value of contingent consideration liabilities | 1,544 | (155)
Balance, End of Period | 4,389 | 3,536
Arkis | Other Long-term Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 10,050 | 11,408
Transfers | 0 | 0
Change in fair value of contingent consideration liabilities | 1,537 | (1,978)
Balance, End of Period | 11,587 | 9,430
Derma Sciences | Other Long-term Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 230 | 230
Transfers | 0 | 0
Change in fair value of contingent consideration liabilities | 0 | 0
Balance, End of Period | 230 | 230
ACell | Other Current Liabilities |  |
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 | Other Long-term Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 3,700 | 21,800
Transfers | 0 | (4,885)
Change in fair value of contingent consideration liabilities | (2,200) | 1,219
Balance, End of Period | 1,500 | $ 18,134
Surgical Innovation Associates Inc | Other Current Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 0 |
Transfers | 12,500 |
Change in fair value of contingent consideration liabilities | 200 |
Balance, End of Period | 12,700 |
Surgical Innovation Associates Inc | Other Long-term Liabilities |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Balance, Beginning of Period | 57,607 |
Transfers | (12,500) |
Change in fair value of contingent consideration liabilities | 5,000 |
Balance, End of Period | $ 50,107 |

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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 -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Fair value of 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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