XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories And Deferred Preservation Costs (Tables)
 9 Months Ended
Sep. 30, 2016
Inventories And Deferred Preservation Costs [Abstract]  
Schedule Of Inventories



 

 

 

 

 



September 30,

 

December 31,



2016

 

2015

Raw materials and supplies

$

 9,156 

 

$

 8,590 

Work-in-process

 

 2,981 

 

 

 633 

Finished goods

 

 13,397 

 

 

 5,420 

Total inventories

$

 25,534 

 

$

 14,643 



Schedule Of Deferred Preservation Costs



 

 

 

 

 



September 30,

 

December 31,



2016

 

2015

Cardiac tissues

$

 14,577 

 

$

 11,722 

Vascular tissues

 

 13,474 

 

 

 13,019 

Total deferred preservation costs

$

 28,051 

 

$

 24,741