XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Inventories, Net And Deferred Preservation Costs | 6 Months Ended
--- | ---
Jun. 30, 2021
Inventories, Net And Deferred Preservation Costs [Abstract] |
Inventories, Net And Deferred Preservation Costs | 6. Inventories, net and Deferred Preservation Costs Inventories at June 30, 2021 and December 31, 2020 were comprised of the following (in thousands):
| June 30, |  | December 31,
| 2021 |  | 2020
Raw materials and supplies | $ | 33,105 |  | $ | 33,625
Work-in-process |  | 12,250 |  |  | 6,318
Finished goods |  | 31,007 |  |  | 33,095
Total inventories, net | $ | 76,362 |  | $ | 73,038
Total deferred preservation costs were $41.3 million and $36.5 million as of June 30, 2021 and December 31, 2020, respectively. To facilitate product usage, we maintain consignment inventory of our On-X heart valves at domestic hospital locations and On-X heart valves, JOTEC, and AMDS products at international hospital locations. We retain title and control over this consignment inventory until the device is implanted, at which time we invoice the hospital and recognize revenue. As of June 30, 2021 we had $13.2 million in consignment inventory, with approximately 44% in domestic locations and 56% in international locations. As of December 31, 2020 we had $11.9 million in consignment inventory, with approximately 47% in domestic locations and 53% in international locations.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration