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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

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 reportable segments (in thousands):

			Three Months Ended March 31,
			2025						2024
Revenues:
Medical devices			$	78,798					$	71,114
Preservation services			20,180						26,317
Total revenues			98,978						97,431
Cost of products and preservation services:
Medical devices			25,263						23,750
Preservation services			10,138						10,735
Total cost of products and preservation services			35,401						34,485
Gross margin:
Medical devices			53,535						47,364
Preservation services			10,042						15,582
Total gross margin			$	63,577					$	62,946

Schedule of Net Revenues by Product and Service

Net revenues by product were as follows (in thousands):

			Three Months Ended March 31,
			2025						2024
Products:
Aortic stent grafts			$	36,602					$	32,103
On-X			21,574						19,681
Surgical sealants			18,106						16,981
Other			2,516						2,349
Total products			78,798						71,114
Preservation services			20,180						26,317
Total revenues			$	98,978					$	97,431

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
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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

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-Name Accounting Standards Codification
-Topic 280
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