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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Long-lived Assets by Geographic Area | Our long-lived assets (which are comprised of our net property and equipment) by geographic area at December 31, 2021, 2020 and 2019, consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
United States | ​ | $ | 275,311 | ​ | $ | 277,643 | ​ | $ | 273,816
Ireland | ​ |  | 39,863 | ​ |  | 42,951 | ​ |  | 44,912
Other foreign countries | ​ |  | 56,484 | ​ |  | 62,134 | ​ |  | 60,057
Total | ​ | $ | 371,658 | ​ | $ | 382,728 | ​ | $ | 378,785
Schedule of Segment Reporting Information, by Segment | Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the years ended December 31, 2021, 2020 and 2019, are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2021 |  | 2020 |  | 2019
Net Sales | ​ |  |  | ​ |  |  | ​ |
Cardiovascular | $ | 1,043,227 | ​ | $ | 934,202 | ​ | $ | 960,981
Endoscopy |  | 31,524 | ​ |  | 29,673 | ​ |  | 33,871
Total net sales |  | 1,074,751 | ​ |  | 963,875 | ​ |  | 994,852
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Income (Loss) |  |  | ​ |  |  | ​ |  |
Cardiovascular |  | 53,415 | ​ |  | (7,042) | ​ |  | 25,780
Endoscopy |  | 7,501 | ​ |  | 5,480 | ​ |  | (10,346)
Total operating income (loss) |  | 60,916 | ​ |  | (1,562) | ​ |  | 15,434
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other expense - net |  | (6,999) | ​ |  | (11,669) | ​ |  | (13,241)
Income tax expense (benefit) |  | 5,463 | ​ |  | (3,388) | ​ |  | (3,258)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | $ | 48,454 | ​ | $ | (9,843) | ​ | $ | 5,451
Total depreciation and amortization by operating segment for the years ended December 31, 2021, 2020 and 2019, consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Cardiovascular | ​ | $ | 83,000 | ​ | $ | 93,160 | ​ | $ | 91,151
Endoscopy | ​ |  | 1,066 | ​ |  | 910 | ​ |  | 949
Total | ​ | $ | 84,066 | ​ | $ | 94,070 | ​ | $ | 92,100
​ Total capital expenditures for property and equipment by operating segment for the years ended December 31, 2021, 2020 and 2019, consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Cardiovascular | ​ | $ | 27,557 | ​ | $ | 45,803 | ​ | $ | 77,631
Endoscopy | ​ |  | 382 | ​ |  | 185 | ​ |  | 542
Total | ​ | $ | 27,939 | ​ | $ | 45,988 | ​ | $ | 78,173
Reconciliation of Assets from Segment to Consolidated | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2021 |  | 2020 |  | 2019
Net Sales | ​ |  |  | ​ |  |  | ​ |
Cardiovascular | $ | 1,043,227 | ​ | $ | 934,202 | ​ | $ | 960,981
Endoscopy |  | 31,524 | ​ |  | 29,673 | ​ |  | 33,871
Total net sales |  | 1,074,751 | ​ |  | 963,875 | ​ |  | 994,852
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Income (Loss) |  |  | ​ |  |  | ​ |  |
Cardiovascular |  | 53,415 | ​ |  | (7,042) | ​ |  | 25,780
Endoscopy |  | 7,501 | ​ |  | 5,480 | ​ |  | (10,346)
Total operating income (loss) |  | 60,916 | ​ |  | (1,562) | ​ |  | 15,434
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other expense - net |  | (6,999) | ​ |  | (11,669) | ​ |  | (13,241)
Income tax expense (benefit) |  | 5,463 | ​ |  | (3,388) | ​ |  | (3,258)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | $ | 48,454 | ​ | $ | (9,843) | ​ | $ | 5,451

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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