XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Segment Information [Abstract] |
Revenues, Cost Of Products And Services, And Gross Margins For Operating Segments |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenues: |  |  |  |  |  |  |  |  |  |  |
Medical devices | $ | 51,168 |  | $ | 49,313 |  | $ | 99,569 |  | $ | 92,911
Preservation services |  | 19,971 |  |  | 19,183 |  |  | 39,075 |  |  | 37,533
Total revenues |  | 71,139 |  |  | 68,496 |  |  | 138,644 |  |  | 130,444
Cost of products and preservation services: |  |  |  |  |  |  |  |  |  |  |
Medical devices |  | 14,489 |  |  | 13,550 |  |  | 28,315 |  |  | 27,707
Preservation services |  | 9,684 |  |  | 9,095 |  |  | 19,090 |  |  | 17,658
Total cost of products and preservation services |  | 24,173 |  |  | 22,645 |  |  | 47,405 |  |  | 45,365
Gross margin: |  |  |  |  |  |  |  |  |  |  |
Medical devices |  | 36,679 |  |  | 35,763 |  |  | 71,254 |  |  | 65,204
Preservation services |  | 10,287 |  |  | 10,088 |  |  | 19,985 |  |  | 19,875
Total gross margin | $ | 46,966 |  | $ | 45,851 |  | $ | 91,239 |  | $ | 85,079
Summary Of Net Revenues By Product And Service |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Products: |  |  |  |  |  |  |  |  |  |  |
BioGlue | $ | 17,933 |  | $ | 17,069 |  | $ | 35,155 |  | $ | 33,039
JOTEC |  | 17,208 |  |  | 17,205 |  |  | 33,162 |  |  | 31,665
On-X |  | 12,410 |  |  | 11,888 |  |  | 24,141 |  |  | 22,197
CardioGenesis cardiac laser therapy |  | 1,898 |  |  | 1,578 |  |  | 3,612 |  |  | 2,924
PerClot |  | 784 |  |  | 968 |  |  | 1,834 |  |  | 1,940
PhotoFix |  | 935 |  |  | 605 |  |  | 1,665 |  |  | 1,146
Total products |  | 51,168 |  |  | 49,313 |  |  | 99,569 |  |  | 92,911
Preservation services: |  |  |  |  |  |  |  |  |  |  |
Cardiac tissue |  | 10,500 |  |  | 9,055 |  |  | 19,430 |  |  | 17,158
Vascular tissue |  | 9,471 |  |  | 10,128 |  |  | 19,645 |  |  | 20,375
Total preservation services |  | 19,971 |  |  | 19,183 |  |  | 39,075 |  |  | 37,533
Total revenues | $ | 71,139 |  | $ | 68,496 |  | $ | 138,644 |  | $ | 130,444

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration