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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Summary of 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 June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Revenues:
Medical devices			$	73,210					$	66,003					$	144,324					$	128,294
Preservation services			24,809						23,248						51,126						44,186
Total revenues			98,019						89,251						195,450						172,480
Cost of products and preservation services:
Medical devices			24,545						20,977						48,295						40,510
Preservation services			10,150						10,190						20,885						20,159
Total cost of products and preservation services			34,695						31,167						69,180						60,669
Gross margin:
Medical devices			48,665						45,026						96,029						87,784
Preservation services			14,659						13,058						30,241						24,027
Total gross margin			$	63,324					$	58,084					$	126,270					$	111,811

Summary of Net Revenues by Product and Service

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Products:
Aortic stent grafts			$	32,190					$	28,359					$	64,293					$	54,509
On-X			20,645						17,946						40,326						35,602
Surgical sealants			18,545						16,566						35,526						33,269
Other			1,830						3,132						4,179						4,914
Total products			73,210						66,003						144,324						128,294
Preservation services			24,809						23,248						51,126						44,186
Total revenues			$	98,019					$	89,251					$	195,450					$	172,480

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

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X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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