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v3.21.1

Geographic and Segment Information - Segment Info (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 USD ($) segment geographic_region | Mar. 31, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |
Reportable segments | segment | 2 |  |
Number of geographic regions in which entity operates | geographic_region | 3 |  |
Net sales | $ 247,603 | $ 242,397 |
Restructuring expenses | 6,092 | 1,580 |
Amortization of intangibles | 6,699 | 10,267 |
Operating (loss) income from continuing operations | (4,423) | 608 |
Interest income | (74) | 148 |
Interest expense | (15,936) | (4,849) |
Foreign exchange and other losses | (6,369) | (1,914) |
Loss from continuing operations before tax | (26,802) | (6,007) |
Assets | 2,369,169 |  | $ 2,411,351
Operating Segments | Cardiovascular |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 143,166 | 152,069 |
Restructuring expenses | 1,896 | 686 |
Operating Segments | Neuromodulation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 103,699 | 89,657 |
Restructuring expenses | 1,210 | 503 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 738 | 671 |
Restructuring expenses | 2,986 | 391 |
Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Total reportable segment income from continuing operations | 8,998 | 15,929 |
Merger and integration expenses | 630 | 3,474 |
Restructuring expenses | 6,092 | 1,580 |
Amortization of intangibles | 6,699 | 10,267 |
Operating (loss) income from continuing operations | (4,423) | 608 |
Capital expenditures | 5,114 | 12,374 |
Continuing Operations | Operating Segments | Cardiovascular |  |  |
Segment Reporting Information [Line Items] |  |  |
Total reportable segment income from continuing operations | 5,628 | 8,681 |
Assets | 1,319,493 |  | 1,361,669
Capital expenditures | 4,149 | 5,292 |
Continuing Operations | Operating Segments | Neuromodulation |  |  |
Segment Reporting Information [Line Items] |  |  |
Total reportable segment income from continuing operations | 34,039 | 33,858 |
Assets | 642,123 |  | 673,586
Capital expenditures | 40 | 5,239 |
Continuing Operations | Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total reportable segment income from continuing operations | (30,669) | (26,610) |
Assets | 407,553 |  | $ 376,096
Capital expenditures | 925 | 1,843 |
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 133,336 | 123,583 |
United States | Operating Segments | Cardiovascular |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 51,036 | 50,307 |
United States | Operating Segments | Neuromodulation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 82,300 | 73,276 |
Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 50,817 | 54,716 |
Europe | Operating Segments | Cardiovascular |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 39,138 | 44,133 |
Europe | Operating Segments | Neuromodulation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 11,679 | 10,583 |
Rest of World |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 63,450 | 64,098 |
Rest of World | Operating Segments | Cardiovascular |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 52,992 | 57,629 |
Rest of World | Operating Segments | Neuromodulation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 9,720 | 5,798 |
Cardiopulmonary |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 108,719 | 116,367 |
Cardiopulmonary | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 35,759 | 36,858 |
Cardiopulmonary | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 30,626 | 34,234 |
Cardiopulmonary | Rest of World |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 42,334 | 45,275 |
Heart Valves |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 21,455 | 25,211 |
Heart Valves | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,717 | 3,373 |
Heart Valves | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 8,284 | 9,529 |
Heart Valves | Rest of World |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 10,454 | 12,309 |
Advanced Circulatory Support |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 12,992 | 10,491 |
Advanced Circulatory Support | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 12,560 | 10,076 |
Advanced Circulatory Support | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 228 | 370 |
Advanced Circulatory Support | Rest of World |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 204 | $ 45 |

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