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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule 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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |
Medical devices | $ | 71,244 |  |  | $ | 63,747 |  |  | $ | 215,568 |  |  | $ | 192,041 |
Preservation services | 24,535 |  |  | 24,107 |  |  | 75,661 |  |  | 68,293 |
Total revenues | 95,779 |  |  | 87,854 |  |  | 291,229 |  |  | 260,334 |
Cost of products and preservation services: |  |  |  |  |  |  |
Medical devices | 24,412 |  |  | 21,574 |  |  | 72,707 |  |  | 62,084 |
Preservation services | 10,358 |  |  | 10,010 |  |  | 31,243 |  |  | 30,169 |
Total cost of products and preservation services | 34,770 |  |  | 31,584 |  |  | 103,950 |  |  | 92,253 |
Gross margin: |  |  |  |  |  |  |
Medical devices | 46,832 |  |  | 42,173 |  |  | 142,861 |  |  | 129,957 |
Preservation services | 14,177 |  |  | 14,097 |  |  | 44,418 |  |  | 38,124 |
Total gross margin | $ | 61,009 |  |  | $ | 56,270 |  |  | $ | 187,279 |  |  | $ | 168,081 |
Schedule of Net Revenues by Product and Service | The following table summarizes net revenues by product and service (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Products: |  |  |  |  |  |  |
Aortic stent grafts | $ | 28,643 |  | $ | 25,523 |  | $ | 92,936 |  | $ | 80,032
On-X | 21,478 |  | 18,744 |  | 61,804 |  | 54,346
Surgical sealants | 18,437 |  | 16,234 |  | 53,963 |  | 49,503
Other | 2,686 |  | 3,246 |  | 6,865 |  | 8,160
Total products | 71,244 |  | 63,747 |  | 215,568 |  | 192,041
Preservation services | 24,535 |  | 24,107 |  | 75,661 |  | 68,293
Total revenues | $ | 95,779 |  | $ | 87,854 |  | $ | 291,229 |  | $ | 260,334

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- 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 + Details
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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 -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 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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