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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment

Property, plant & equipment is recorded at cost less allowances for depreciation. Depreciation is calculated using the straight-line method over the estimated useful life of the asset as follows:

Classification		Estimated Useful Life
Buildings		Thirty years
Leasehold improvements		Shorter of the term of the lease or estimated useful life
Equipment		Three to twelve years
Furniture, fixtures and office equipment		Three to eight years
Computer hardware and software		Three to seven years or estimated useful life
Vehicles		Five years

Reconciliation of Basic and Diluted Shares Amounts

A reconciliation of basic and diluted weighted average share outstanding is as follows:

		For the Years Ended December 31,
		2024				2023				2022
		(Amounts in thousands, except per share data)
Numerator:
Net (loss) income		$	(25,514	)		$	35,596			$	185,959
Effect of dilutive securities:
Charges associated with convertible debt instruments, net of tax			—				—				387
Numerator for diluted earnings per share - net income available to common stockholders after the effect of dilutive securities		$	(25,514	)		$	35,596			$	186,346
Denominator:
Weighted average shares used in computing net income per    share - basic			55,937				55,720				55,460
Effect of dilutive shares:
Options and stock units			—				457				608
Convertible senior notes(1)			—				181				1,360
Contingent consideration			—				8				11
Dilutive effect of unvested performance stock units			—				11				16
Dilutive potential common shares			—				657				1,995
Denominator for diluted (loss) earnings per share - adjusted weighted average shares used in computing net income per share - diluted			55,937				56,377				57,455
(Loss) earnings per share:
Basic		$	(0.46	)		$	0.64			$	3.35
Diluted		$	(0.46	)		$	0.63			$	3.24

(1)Represents the dilutive impact for the Company's 0.375% Convertible Senior Notes due 2024 (the “ 2019 Notes”) and its 1.00% Convertible Senior Notes due 2028 (the “2023 Notes”).

Summary of Product Revenues by Product Line

The following table represents product revenues by product line:

		For the Years Ended December 31,
		2024				2023				2022
		(Amounts in thousands)
Filtration products		$	372,963			$	341,379			$	495,930
Chromatography products			122,810				126,629				131,680
Process analytics products			59,301				56,820				53,512
Proteins products			74,425				103,463				114,320
Other			4,679				3,688				5,741
Total product revenue		$	634,178			$	631,979			$	801,183

Total Assets by Geographic Area

The following table represents the Company’s total assets by our country of domicile (the United States) and other countries where our major subsidiaries are domiciled for the periods presented:

		December 31,
		2024				2023
		(Amounts in thousands)
Total assets by geographic locations:
North America		$	2,305,538			$	2,377,868
Europe			410,284				426,148
APAC			113,844				27,169
Total assets by geographic location		$	2,829,666			$	2,831,185

Long Lived Assets by Geographic Area

The following table represents the Company’s long-lived assets by our country of domicile (the United States) and other countries where our major subsidiaries are domiciled for the periods presented:

		December 31,
		2024				2023
		(Amounts in thousands)
Long-lived assets by geographic locations:
North America		$	284,868			$	278,033
Europe			45,650				43,280
APAC			3,466				2,919
Total long-lived assets by geographic location		$	333,984			$	324,232

Schedule of Information about Reportable Segments

The following table presents the Company’s significant segment expenses which are regularly provided to the CODM for the single reportable segment:

		For the Years Ended December 31,
		2024				2023				2022
Total revenue		$	634,439			$	632,362			$	801,536
Costs and operating expenses:
Cost of goods sold			359,794				353,922				345,830
Research and development			43,200				42,722				43,936
Sales and marketing			92,009				78,483				76,043
General and administrative			174,550				109,532				111,057
Total costs and operating expenses			669,553				584,659				576,866
Other income (expenses), net			8,079				9,004				(5,530	)
Income tax (benefit) provision			(1,521	)			21,111				33,181
Net (loss) income		$	(25,514	)		$	35,596			$	185,959

Total Revenue

Percentage by Geographic Area or Significant Customers

The following table represents the Company’s total revenue by our country of domicile (the United States) and other countries where our major subsidiaries are domiciled for the periods presented (based on the location of the customer):

		For the Years Ended December 31,
		2024				2023				2022
Revenue by customers' geographic locations:
North America			50	%			44	%			43	%
Europe			34	%			36	%			37	%
APAC/Other			16	%			20	%			20	%
Total revenue			100	%			100	%			100	%

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