XML 38 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2018
Disaggregation of Revenue [Line Items]                        
Revenues $ 145,263 $ 139,502 $ 134,201 $ 128,439 $ 120,793 $ 111,806 $ 109,638 $ 102,701 $ 547,405 $ 444,938 $ 333,764  
Cumulative effect adjustments                       $ 467
Neuro                        
Disaggregation of Revenue [Line Items]                        
Revenues                 331,685 294,333 232,446  
Vascular                        
Disaggregation of Revenue [Line Items]                        
Revenues                 215,720 150,605 101,318  
United States                        
Disaggregation of Revenue [Line Items]                        
Revenues                 355,222 290,716 219,173  
Japan                        
Disaggregation of Revenue [Line Items]                        
Revenues                 42,520 41,805 33,790  
Other International                        
Disaggregation of Revenue [Line Items]                        
Revenues                 $ 149,663 $ 112,417 $ 80,801  
Retained Earnings (Accumulated Deficit)                        
Disaggregation of Revenue [Line Items]                        
Cumulative effect adjustments [1]                       467
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2014-09                        
Disaggregation of Revenue [Line Items]                        
Cumulative effect adjustments                       $ 300
[1] Cumulative effect adjustments relate to the adoption of Accounting Standard Update (“ASU”) No. 2014-09 - Revenue from Contracts with Customers (“Topic 606”), ASU No. 2016-16 - Income Taxes (“Topic 740”), and ASU No. 2018-02 - Income Statement - Reporting Comprehensive Income (“Topic 220”). Refer to the accompanying notes, including Note “2. Summary of Significant Accounting Policies,” for more information.