| 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, 2026 and June 30, 2025 is as follows (in thousands): | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 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 | — | | — | | | | (17,962) | | (17,962) | | | Change in fair value of contingent consideration liabilities | 661 | | 4 | | | | (1,438) | | (773) | | Balance as of June 30, 2026 | 6,960 | | 354 | | | | — | | 7,314 | | | | | | | | | | Short-Term - Accrued expenses and other liabilities | $ | 3,630 | | $ | — | | | | $ | — | | $ | 3,630 | | | Long-Term - Other liabilities | 3,330 | | 354 | | | | — | | 3,684 | | | Total | 6,960 | | 354 | | | | — | | 7,314 | |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 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) | | — | | — | | (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 | |
(1) Location in financial statements: Research and development (2) Location in financial statements: Selling, general and administrative
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