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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Revenues, Cost of Products and Services, and Gross Margins for Operating Segments

The following table summarizes revenues, cost of products and preservation services, and gross margins for our operating segments (in thousands):

			Three Months Ended March 31,
			2023						2022
Revenues:
Medical devices			$	62,291					$	57,542
Preservation services			20,938						19,671
Total revenues			83,229						77,213
Cost of products and preservation services:
Medical devices			19,533						17,408
Preservation services			9,969						9,086
Total cost of products and preservation services			29,502						26,494
Gross margin:
Medical devices			42,758						40,134
Preservation services			10,969						10,585
Total gross margin			$	53,727					$	50,719

Summary of Net Revenues by Product and Service

The following table summarizes net revenues by product and service (in thousands):

			Three Months Ended March 31,
			2023						2022
Products:
Aortic stent grafts			$	26,150					$	25,506
On-X			17,656						14,371
Surgical sealants			16,703						15,681
Other			1,782						1,984
Total products			62,291						57,542
Preservation services			20,938						19,671
Total revenues			$	83,229					$	77,213

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

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-Publisher FASB
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-Topic 280
-SubTopic 10
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- 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
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