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Segment Information (Tables)

9 Months Ended

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

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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-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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-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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