XML 95 R81.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Information By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 609,069 $ 541,070 $ 1,212,511 $ 1,035,688
Gross profit 210,460 173,947 415,839 330,315
Operating income 64,647 35,100 127,447 24,707
Total other income (expense) 2,393 (802) 4,809 (2,516)
Income before income taxes 67,040 34,298 132,256 22,191
Operating Segments | Device Solutions [Member]        
Segment Reporting Information [Line Items]        
Revenues 118,550 113,160 245,302 231,414
Gross profit 31,231 24,719 61,295 48,432
Operating income 23,725 14,084 45,428 28,162
Operating Segments | Networked Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 412,704 360,930 820,220 674,398
Gross profit 152,157 121,873 303,182 227,649
Operating income 117,444 88,593 234,122 163,549
Operating Segments | Outcomes Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 77,815 66,980 146,989 129,876
Gross profit 27,072 27,355 51,362 54,234
Operating income 10,651 12,676 19,742 25,587
Corporate Unallocated [Member]        
Segment Reporting Information [Line Items]        
Operating income (87,173) (80,253) (171,845) (192,591)
Product [Member]        
Segment Reporting Information [Line Items]        
Revenues 532,907 464,803 1,060,729 881,127
Product [Member] | Operating Segments | Device Solutions [Member]        
Segment Reporting Information [Line Items]        
Revenues 117,929 112,509 243,837 229,960
Product [Member] | Operating Segments | Networked Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 387,351 330,668 768,656 612,138
Product [Member] | Operating Segments | Outcomes Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 27,627 21,626 48,236 39,029
Service [Member]        
Segment Reporting Information [Line Items]        
Revenues 76,162 76,267 151,782 154,561
Service [Member] | Operating Segments | Device Solutions [Member]        
Segment Reporting Information [Line Items]        
Revenues 621 651 1,465 1,454
Service [Member] | Operating Segments | Networked Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 25,353 30,262 51,564 62,260
Service [Member] | Operating Segments | Outcomes Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues $ 50,188 $ 45,354 $ 98,753 $ 90,847