Schedule of Contingent Consideration |
A reconciliation of the opening balances to the closing balances of these Level 3 measurements for the six months ended June 30, 2025 and June 30, 2024 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Contingent Consideration Liability Related to Acquisition of: | | | Arkis (1) | | Derma Sciences (2) | | ACell (2) | Surgical Innovations Associates (SIA), Inc. (2) | Total | Balance as of January 1, 2025 | | $ | 12,968 | | | $ | 2,686 | | | $ | 3 | | | 54,000 | | 69,657 | | Payment | | (5,000) | | | — | | | — | | | (18,075) | | (23,075) | | Change in fair value of contingent consideration liabilities | | (627) | | | (1,451) | | | — | | | 1,875 | | (203) | | Balance as of June 30, 2025 | | 7,341 | | | 1,235 | | | 3 | | | 37,800 | | 46,379 | | | | | | | | | | | | Short-Term - Accrued expenses and other liabilities | | $ | 3,579 | | | $ | — | | | $ | — | | | $ | 17,700 | | $ | 21,279 | | Long-Term - Other liabilities | | 3,762 | | | 1,235 | | | 3 | | | 20,100 | | 25,100 | | Total | | 7,341 | | | 1,235 | | | 3 | | | 37,800 | | 46,379 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Contingent Consideration Liability Related to Acquisition of: | | | Arkis (1) | | Derma Sciences (2) | | ACell (2) | Surgical Innovations Associates (SIA), Inc. (2) | Total | Balance as of January 1, 2024 | | $ | 15,755 | | | $ | 2,557 | | | $ | 300 | | | $ | 68,700 | | 87,312 | | Payment | | | | | | | | (12,400) | | (12,400) | | Change in fair value of contingent consideration liabilities | | (934) | | | 75 | | | — | | | 3,200 | | 2,341 | | Balance as of June 30, 2024 | | $ | 14,821 | | | $ | 2,632 | | | $ | 300 | | | $ | 59,500 | | 77,253 | | | | | | | | | | | | Short-Term - Accrued expenses and other liabilities | | $ | 8,244 | | | $ | — | | | $ | — | | | $ | 19,200 | | $ | 27,444 | | Long-Term - Other liabilities | | 6,577 | | | 2,632 | | | 300 | | | 40,300 | | 49,809 | | Total | | 14,821 | | | 2,632 | | | 300 | | | 59,500 | | 77,253 | | | | | | | | | | | |
(1) Location in financial statements: Research and development (2) Location in financial statements: Selling, general and administrative
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