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v3.22.2.2

Segment Information - Net Sales and Operating Income (Loss) by each Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 67,689 | $ 63,074 | $ 193,466 | $ 191,206
Cost of sales | 12,188 | 10,129 | 33,947 | 32,530
Selling, general and administrative expense | 53,475 | 46,289 | 158,838 | 145,291
Research and development expense | 5,953 | 4,368 | 17,429 | 12,770
Amortization of intangible assets | 175 | 193 | 519 | 647
Investigation, restatement and related expense | 3,001 | 3,170 | 8,771 | 8,304
Operating loss | (7,103) | (1,075) | (26,038) | (8,336)
Supplemental information |  |  |  |
Depreciation expense | 831 | 923 | 2,549 | 3,390
Share-based compensation | 2,372 | 3,811 | 10,798 | 11,115
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 816 | 860 | 2,169 | 2,221
Cost of sales | 1,029 | 1,189 | 2,821 | 3,232
Selling, general and administrative expense | 17,944 | 12,900 | 50,582 | 46,772
Research and development expense | 0 | 0 | 0 | 0
Amortization of intangible assets | 175 | 193 | 519 | 647
Investigation, restatement and related expense |  |  |  |
Operating loss |  |  |  |
Supplemental information |  |  |  |
Depreciation expense | 344 | 378 | 1,065 | 2,005
Share-based compensation | 80 | 2,054 | 4,279 | 6,141
Wound & Surgical | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 66,873 | 62,138 | 191,297 | 172,401
Cost of sales | 11,159 | 8,924 | 31,126 | 25,646
Selling, general and administrative expense | 35,531 | 32,104 | 108,256 | 87,392
Research and development expense | 1,680 | 1,423 | 6,068 | 4,080
Amortization of intangible assets |  | 0 | 0 | 0
Segment contribution | 18,503 | 19,687 | 45,847 | 55,283
Investigation, restatement and related expense |  |  |  |
Operating loss |  |  |  |
Supplemental information |  |  |  |
Depreciation expense | 451 | 511 | 1,364 | 1,172
Share-based compensation | 1,945 | 1,435 | 5,609 | 3,827
Regenerative Medicine | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 76 | 0 | 16,584
Cost of sales | 0 | 16 | 0 | 3,652
Selling, general and administrative expense | 0 | 1,285 | 0 | 11,127
Research and development expense | 4,273 | 2,945 | 11,361 | 8,690
Amortization of intangible assets |  | 0 | 0 | 0
Segment contribution | (4,273) | (4,170) | (11,361) | (6,885)
Investigation, restatement and related expense |  |  |  |
Operating loss |  |  |  |
Supplemental information |  |  |  |
Depreciation expense | 36 | 34 | 120 | 213
Share-based compensation | $ 347 | $ 322 | $ 910 | $ 1,147

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