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Inventories and Deferred Preservation Costs, net (Tables) | 12 Months Ended
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Dec. 31, 2022
Inventory Disclosure [Abstract] |
Schedule of Inventories | Inventories, net at December 31, 2022 and 2021 were comprised of the following (in thousands):
| 2022 |  | 2021
Raw materials and supplies | $ | 36,715 |  |  | $ | 35,780 |
Work-in-process | 10,476 |  |  | 9,712 |
Finished goods | 27,287 |  |  | 31,479 |
Total inventories, net | $ | 74,478 |  |  | $ | 76,971 |
Schedule of Deferred Preservation Costs | Deferred preservation costs, net at December 31, 2022 and 2021 were comprised of the following (in thousands):
| 2022 |  | 2021
Cardiac tissues | $ | 21,799 |  |  | $ | 20,591 |
Vascular tissues | 24,572 |  |  | 22,272
Total deferred preservation costs, net | $ | 46,371 |  |  | $ | 42,863 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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