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v3.25.2

Geographic and Segment Information - Schedule of Reconciliation of Segment Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Operating income | $ 54,183 | $ 40,166 | $ 102,800 | $ 56,412
SNIA environmental liability expense | (1,677) | 0 | (362,070) | 0
Interest expense | (12,280) | (15,532) | (27,566) | (31,425)
Loss on debt extinguishment | (2,651) | 0 | (2,651) | (25,482)
Foreign exchange and other income/(expense) | (4,255) | (3,045) | 7,161 | (12,116)
Income (loss) before income tax | 33,320 | 21,589 | (282,326) | (12,611)
Amortization of debt issuance costs | 5,700 | 5,300 | 11,397 | 10,195
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment income | 87,427 | 74,439 | 164,471 | 135,828
Operating Segments | Cardiopulmonary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment income | 31,407 | 19,627 | 56,098 | 34,338
Operating Segments | Neuromodulation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment income | 56,020 | 54,812 | 108,373 | 101,490
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other expense | $ (33,244) | $ (34,273) | $ (61,671) | $ (79,416)

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