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v3.25.1

Segment Information - Operating Results by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net product revenue | $ 77.6 | $ 72.5
Machine lease revenue | 13.6 | 12.8
Net revenue | 91.2 | 85.3
Stock-based compensation | 2.1 | 1.3
Other operating (income) expense, net | 1.0 | 0.8
Foreign currency gain | (2.6) | (1.4)
Segment profit | 9.7 | 15.4
Depreciation and amortization expense – COS | 6.1 | 10.4
Depreciation and amortization expense | 9.0 | 8.4
Interest expense | 8.7 | 6.2
Loss before income tax benefit | (14.1) | (9.6)
North America | Operating Segments |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net product revenue | 36.2 | 26.2
Machine lease revenue | 6.4 | 5.7
Net revenue | 42.6 | 31.9
Cost of sales excluding depreciation and amortization | 28.2 | 17.0
Compensation expense | 13.3 | 12.2
Professional fees | 2.1 | 2.5
Stock-based compensation | 1.6 | 0.9
Other operating (income) expense, net | 1.0 | 0.9
Foreign currency gain | (2.2) | 0.0
Other (income) expense, net | (5.2) | (3.6)
Other segment items | (1.3) | (1.5)
Segment profit | 5.1 | 3.5
North America | Intersegment Eliminations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Royalty charges | (5.2) | (3.6)
Europe/Asia | Operating Segments |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net product revenue | 41.4 | 46.3
Machine lease revenue | 7.2 | 7.1
Net revenue | 48.6 | 53.4
Cost of sales excluding depreciation and amortization | 26.0 | 25.6
Compensation expense | 13.1 | 13.3
Professional fees | 0.9 | 1.0
Stock-based compensation | 0.5 | 0.4
Other operating (income) expense, net | 0.0 | (0.1)
Foreign currency gain | (0.4) | (1.4)
Other (income) expense, net | 5.2 | 3.6
Other segment items | (1.3) | (0.9)
Segment profit | 4.6 | 11.9
Europe/Asia | Intersegment Eliminations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Royalty charges | $ 5.2 | $ 3.6

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