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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Financial Information by Segment | The following tables present financial information by segment: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2024 |  | 2023
Net revenue: |  | ​ |  |  | ​ |
Products & Healthcare Services | ​ | $ | 1,974,837 | ​ | $ | 1,915,489
Patient Direct | ​ |  | 637,843 | ​ |  | 607,360
Consolidated net revenue | ​ | $ | 2,612,680 | ​ | $ | 2,522,849
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ |  |  | ​ |  |
Products & Healthcare Services | ​ | $ | 11,486 | ​ | $ | 1,820
Patient Direct | ​ |  | 45,879 | ​ |  | 45,849
Acquisition-related charges and intangible amortization | ​ |  | (20,313) | ​ |  | (22,188)
Exit and realignment charges, net | ​ | ​ | (27,356) | ​ | ​ | (15,674)
Consolidated operating income | ​ | $ | 9,696 | ​ | $ | 9,807
​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ |  |  | ​ |  |
Products & Healthcare Services | ​ | $ | 23,366 | ​ | $ | 18,566
Patient Direct | ​ |  | 50,729 | ​ |  | 52,360
Consolidated depreciation and amortization | ​ | $ | 74,095 | ​ | $ | 70,926
​ | ​ | ​ | ​ | ​ | ​ | ​
Share-based compensation: | ​ | ​ | ​ | ​ | ​ | ​
Products & Healthcare Services | ​ | $ | 4,769 | ​ | $ | 4,498
Patient Direct | ​ |  | 1,407 | ​ |  | 1,852
Other(1) | ​ | ​ | 690 | ​ | ​ | 113
Consolidated share-based compensation | ​ | $ | 6,866 | ​ | $ | 6,463
​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures: | ​ |  |  | ​ |  |
Products & Healthcare Services | ​ | $ | 8,250 | ​ | $ | 6,332
Patient Direct | ​ |  | 41,158 | ​ |  | 45,158
Consolidated capital expenditures | ​ | $ | 49,408 | ​ | $ | 51,490
​
| (1) | Other share-based compensation expense is captured within exit and realignment charges, net or acquisition-related charges for the three months ended March 31, 2024 and 2023.
Consolidated Total Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2024 |  | December 31, 2023
Total assets: |  | ​ |  |  | ​ |
Products & Healthcare Services | ​ | $ | 2,456,341 | ​ | $ | 2,359,825
Patient Direct | ​ | ​ | 2,506,786 | ​ | ​ | 2,490,460
Segment assets | ​ | ​ | 4,963,127 | ​ | ​ | 4,850,285
Cash and cash equivalents | ​ |  | 244,866 | ​ |  | 243,037
Consolidated total assets | ​ | $ | 5,207,993 | ​ | $ | 5,093,322
Financial Information by Geographic Area | ​
​
The following table presents net revenue by geographic area, which were attributed based on the location from which we ship products or provide services: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2024 |  | 2023
Net revenue: |  | ​ |  |  | ​ |
United States | ​ | $ | 2,550,610 | ​ | $ | 2,452,936
International | ​ |  | 62,070 | ​ |  | 69,913
Consolidated net revenue | ​ | $ | 2,612,680 | ​ | $ | 2,522,849
​

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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