XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | For the three and six months ended June 30, 2022 and 2021 the sources of revenue were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Domestic hospitals | $ | 39,508 |  | $ | 38,932 |  | $ | 76,501 |  | $ | 75,161
International hospitals | 27,235 |  | 27,638 |  | 55,649 |  | 53,765
International distributors | 12,152 |  | 9,504 |  | 23,216 |  | 18,146
CardioGenesis cardiac laser therapy | 1,445 |  | 74 |  | 2,187 |  | 163
Total sources of revenue | $ | 80,340 |  | $ | 76,148 |  | $ | 157,553 |  | $ | 147,235

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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