| 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, 2024 and June 30, 2023 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Contingent Consideration Liability Related to Acquisition of: | | | | Arkis | | Location in Financial Statements | | Derma Sciences | | ACell | | Surgical Innovations Associates (SIA), Inc. | | Location in Financial Statements | Balance as of January 1, 2024 | | $ | 15,755 | | | | | $ | 2,557 | | | $ | 300 | | | | | 68,700 | | | | | Payment | | | | | | | | | | | | (12,400) | | | | | Change in fair value of contingent consideration liabilities | | (934) | | | Research and development | | 75 | | | — | | | | | 3,200 | | | Selling, general and administrative | | Balance as of June 30, 2024 | | 14,821 | | | | | 2,632 | | | 300 | | | | | 59,500 | | | | | | | | | | | | | | | | | | | | Short-Term | | $ | 8,244 | | | | | $ | — | | | $ | — | | | | | $ | 19,200 | | | Accrued expenses and other current liabilities | | Long-Term | | 6,577 | | | | | 2,632 | | | 300 | | | | | 40,300 | | | Other liabilities | | Total | | 14,821 | | | | | 2,632 | | | 300 | | | | | 59,500 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2023 | | Contingent Consideration Liability Related to Acquisition of: | | | Arkis | | Location in Financial Statements | | Derma Sciences | | | | ACell | | Surgical Innovations Associates (SIA), Inc. | Location in Financial Statements | Balance as of January 1, 2023 | | $ | 12,895 | | | | | $ | 230 | | | | | $ | 3,700 | | | $ | 57,607 | | | | Change in fair value of contingent consideration liabilities | | 3,081 | | | Research and development | | | | | | (2,200) | | | 5,200 | | Selling, general and administrative | Balance as of June 30, 2023 | | $ | 15,976 | | | | | $ | 230 | | | | | $ | 1,500 | | | $ | 62,807 | | | | | | | | | | | | | | | | | | Short-Term | | $ | 4,389 | | | | | $ | — | | | | | $ | — | | | $ | 12,700 | | Accrued expenses and other current liabilities | | Long-Term | | 11,587 | | | | | 230 | | | | | 1,500 | | | 50,107 | | Other liabilities | | Total | | 15,976 | | | | | 230 | | | | | 1,500 | | | 62,807 | | |
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