v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2026 and June 30, 2025 is as follows (in thousands):
Six Months Ended June 30, 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— — (17,962)(17,962)
Change in fair value of contingent consideration liabilities 661 (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 liabilities3,330 354 — 3,684 
Total6,960 354 — 7,314 
Six Months Ended June 30, 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 $$54,000 69,657 
Payment(5,000)— — (18,075)(23,075)
Change in fair value of contingent consideration liabilities(627)(1,451)— 1,875 (203)
Balance as of June 30, 2025
$7,341 $1,235 $$37,800 46,379 
Short-Term - Accrued expenses and other liabilities$3,579 $— $— $17,700 $21,279 
Long-Term - Other liabilities3,762 1,235 20,100 25,100 
Total7,341 1,235 37,800 46,379 
(1) Location in financial statements: Research and development
(2) Location in financial statements: Selling, general and administrative