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Inventories and Deferred Preservation Costs (Narrative) (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Inventory [Line Items] |  |
Consignment inventory | $ 13,800 | $ 12,200
Deferred preservation costs | $ 53,711 | $ 51,701
Domestic |  |
Inventory [Line Items] |  |
Consignment inventory percentage | 33.00% | 39.00%
International |  |
Inventory [Line Items] |  |
Consignment inventory percentage | 67.00% | 61.00%

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- Definition Consignment inventory percentage. + References No definition available. + Details
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- Definition Donated human tissue is procured from deceased human donors by tissue banks and organ procurement organizations, which consign the tissue to the Company for processing, preservation, and distribution. By federal law, human tissues cannot be bought or sold, so the preservation process is a manufacturing process that is accounted for using the same principles as inventory costing. Preservation costs consist primarily of direct labor and materials and indirect costs which are stated at the lower of cost or market value on a first in, first out basis and are deferred until revenue is recognized upon shipment of the tissue to an implanting facility. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- Details
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- Details
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