v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
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 three months ended March 31, 2026 and March 31, 2025 is as follows (in thousands):
Three Months Ended March 31, 2026Contingent 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 $350 19,400 26,049 
Payment— — — — 
Change in fair value of contingent consideration liabilities (2)(1,300)(1,293)
Balance as of March 31, 2026
6,308 348 18,100 24,756 
Short-Term - Accrued expenses and other liabilities$— $— $18,100 $18,100 
Long-Term - Other liabilities6,308 348 — 6,656 
Total6,308 348 18,100 24,756 
Three Months Ended March 31, 2025Contingent 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 $$54,000 69,657 
Payment(5,000)— — — (5,000)
Change in fair value of contingent consideration liabilities(812)50 — 600 (162)
Balance as of March 31, 2025
$7,156 $2,736 $$54,600 64,495 
Short-Term - Accrued expenses and other liabilities$3,598 $— $— $35,000 $38,598 
Long-Term - Other liabilities3,558 2,736 19,600 25,897 
Total7,156 2,736 54,600 64,495 
(1) Location in financial statements: Research and development
(2) Location in financial statements: Selling, general and administrative