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Inventories and Deferred Preservation Costs, net (Schedule of Deferred Preservation Costs) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Inventory [Line Items] |  |
Total deferred preservation costs, net | $ 46,371 | $ 42,863
Cardiac tissues |  |
Inventory [Line Items] |  |
Total deferred preservation costs, net | 21,799 | 20,591
Vascular tissues |  |
Inventory [Line Items] |  |
Total deferred preservation costs, net | $ 24,572 | $ 22,272

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- Definition Donated human tissue is procured from deceased human donors by tissue banks and organ procurement organizations, which consign the tissue to the Company for processing, preservation, and distribution. By federal law, human tissues cannot be bought or sold, so the preservation process is a manufacturing process that is accounted for using the same principles as inventory costing. Preservation costs consist primarily of direct labor and materials and indirect costs which are stated at the lower of cost or market value on a first in, first out basis and are deferred until revenue is recognized upon shipment of the tissue to an implanting facility. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |