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Inventories and Deferred Preservation Costs, net (Tables) | 12 Months Ended
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Dec. 31, 2023
Inventory Disclosure [Abstract] |
Schedule of Inventories | Inventories, net at December 31, 2023 and 2022 were comprised of the following (in thousands):
| 2023 |  | 2022
Raw materials and supplies | $ | 36,907 |  |  | $ | 36,715 |
Work-in-process | 12,687 |  |  | 10,476 |
Finished goods | 32,382 |  |  | 27,287 |
Total inventories, net | $ | 81,976 |  |  | $ | 74,478 |
Schedule of Deferred Preservation Costs | Deferred preservation costs, net at December 31, 2023 and 2022 were comprised of the following (in thousands):
| 2023 |  | 2022
Cardiac tissues | $ | 24,823 |  |  | $ | 21,799 |
Vascular tissues | 24,981 |  |  | 24,572 |
Total deferred preservation costs, net | $ | 49,804 |  |  | $ | 46,371 |

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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 No definition available. + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483489/210-10-50-1 + Details
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