XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Below is a summary of net sales by site of service (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Hospital | $ | 46,034 |  |  | $ | 47,350 |  |  | $ | 137,174 |  |  | $ | 136,108 |  |  |  |  |
Private Office | 25,585 |  | 22,951 |  | 82,874 |  | 68,188 |  |  |  |
Other | 12,438 |  | 11,411 |  | 35,924 |  | 30,349 |  |  |  |
Total | $ | 84,057 |  |  | $ | 81,712 |  |  | $ | 255,972 |  |  | 234,645 |  |  |  |
Below is a summary of net sales by product line (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Wound | $ | 55,052 |  |  | $ | 51,156 |  |  | $ | 169,647 |  |  | $ | 149,681 |  |  |  |  |
Surgical | 29,005 |  |  | 30,556 |  |  | 86,325 |  |  | 84,964 |  |  |  |  |
Total | $ | 84,057 |  |  | $ | 81,712 |  |  | $ | 255,972 |  |  | $ | 234,645 |  |  |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration