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v3.25.2

Revision of Previously Issued Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales | $ 113,536 | $ 100,601 | $ 97,091 | $ 103,697 | $ 91,704 | $ 214,137 | $ 195,401 | $ 292,492 | $ 399,953 | $ 397,725
Gross profit | 238,988 | 216,254 | 221,029 | 214,878 | 203,208 | 455,242 | 418,086 | 639,115 | 853,484 | 755,820
Selling, general, and administrative | $ 137,780 | 129,146 | 127,426 | 125,131 | 125,681 | $ 266,926 | 250,812 | 378,238 | 508,876 | 502,699
Cardiopulmonary |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales |  | 84,920 |  |  | 76,279 |  |  |  | 334,326 | 306,359
Selling, general, and administrative |  | 53,959 |  |  | 46,563 |  |  |  | 199,747 | 191,571
As Previously Reported |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales |  | 96,080 | 92,856 | 99,710 | 87,522 |  | 187,232 | 280,088 | 382,564 | 382,295
Gross profit |  | 220,775 | 225,264 | 218,865 | 207,390 |  | 426,255 | 651,519 | 870,873 | 771,250
Selling, general, and administrative |  | 133,667 | 131,661 | 129,118 | 129,863 |  | 258,981 | 390,642 | 526,265 | 518,129
As Previously Reported | Cardiopulmonary |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales |  | 80,399 |  |  | 72,097 |  |  |  | 316,937 | 290,929
Selling, general, and administrative |  | 58,480 |  |  | 50,745 |  |  |  | 217,136 | 207,001
Adjustment |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales |  | 4,521 | 4,235 | 3,987 | 4,182 |  | 8,169 | 12,404 | 17,389 | 15,430
Gross profit |  | (4,521) | (4,235) | (3,987) | (4,182) |  | (8,169) | (12,404) | (17,389) | (15,430)
Selling, general, and administrative |  | (4,521) | $ (4,235) | $ (3,987) | (4,182) |  | $ (8,169) | $ (12,404) | (17,389) | (15,430)
Adjustment | Cardiopulmonary |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |
Cost of sales |  | 4,521 |  |  | 4,182 |  |  |  | 17,389 | 15,430
Selling, general, and administrative |  | $ (4,521) |  |  | $ (4,182) |  |  |  | $ (17,389) | $ (15,430)

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