| Schedule of Contingent Consideration |
A reconciliation of the opening balances to the closing balances of these Level 3 measurements for the three months ended March 31, 2026 and March 31, 2025 is as follows (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2026 | Contingent Consideration Liability Related to the Acquisition of: | | Arkis (1) | Derma Sciences (2) | | | Surgical Innovations Associates (SIA), Inc. (2) | Total | Balance as of January 1, 2026 | $ | 6,299 | | $ | 350 | | | | 19,400 | | 26,049 | | | Payment | — | | — | | | | — | | — | | | Change in fair value of contingent consideration liabilities | 9 | | (2) | | | | (1,300) | | (1,293) | | Balance as of March 31, 2026 | 6,308 | | 348 | | | | 18,100 | | 24,756 | | | | | | | | | | Short-Term - Accrued expenses and other liabilities | $ | — | | $ | — | | | | $ | 18,100 | | $ | 18,100 | | | Long-Term - Other liabilities | 6,308 | | 348 | | | | — | | 6,656 | | | Total | 6,308 | | 348 | | | | 18,100 | | 24,756 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | Contingent Consideration Liability Related to the 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) | | — | | — | | — | | (5,000) | | | Change in fair value of contingent consideration liabilities | (812) | | 50 | | — | | 600 | | (162) | | Balance as of March 31, 2025 | $ | 7,156 | | $ | 2,736 | | $ | 3 | | $ | 54,600 | | 64,495 | | | | | | | | | Short-Term - Accrued expenses and other liabilities | $ | 3,598 | | $ | — | | $ | — | | $ | 35,000 | | $ | 38,598 | | | Long-Term - Other liabilities | 3,558 | | 2,736 | | 3 | | 19,600 | | 25,897 | | | Total | 7,156 | | 2,736 | | 3 | | 54,600 | | 64,495 | |
(1) Location in financial statements: Research and development (2) Location in financial statements: Selling, general and administrative
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