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v3.25.1

Disaggregation of Sales, Geographic Sales and Product Sales (Tables) | 3 Months Ended
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Mar. 28, 2025
Segment Reporting [Abstract] |
Disaggregation of Sales | The following table disaggregates the Company’s consignment sales (in thousands):
|  | Three Months Ended |
|  | March 28, 2025 |  |  | March 29, 2024 |
Non-consignment sales |  | $ | 37,851 |  |  | $ | 71,764 |
Consignment sales |  |  | 4,738 |  |  |  | 5,592 |
Total net sales |  | $ | 42,589 |  |  | $ | 77,356 |
Net Sales by Geographic Areas | The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):
|  | Three Months Ended |
|  | March 28, 2025 |  |  | March 29, 2024 |
Domestic |  | $ | 5,459 |  |  | $ | 4,935 |
Foreign: |  |  |  |  |  |
China |  |  | 389 |  |  |  | 38,549 |
Japan |  |  | 11,391 |  |  |  | 10,456 |
Korea |  |  | 7,334 |  |  |  | 6,727 |
Other(1) |  |  | 18,016 |  |  |  | 16,689 |
Total foreign sales |  |  | 37,130 |  |  |  | 72,421 |
Total net sales |  | $ | 42,589 |  |  | $ | 77,356 |
(1) No other location individually exceeds 10% of the total sales.
Net Sales by Products and Services | The composition of the Company’s net sales by product line was as follows (in thousands):
|  | Three Months Ended |
|  | March 28, 2025 |  |  | March 29, 2024 |
ICLs |  | $ | 41,498 |  |  | $ | 77,151 |
Other surgical products(1) |  |  | 1,091 |  |  |  | 205 |
Total net sales |  | $ | 42,589 |  |  | $ | 77,356 |
(1) Other surgical products include delivery systems and normal recurring sales adjustments such as sales return allowances.

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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