XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Summary of Significant Accounting Policies - Inventories (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Inventories    
Reserve for excess and obsolete inventory $ 7,500 $ 6,100
Inventories 87,462 76,429
WIP inventory 15,807 12,040
Raw material inventory 22,759 19,716
Patient Care    
Inventories    
Inventories 36,700 30,500
WIP inventory $ 15,800 $ 12,000
Intercompany purchase of raw materials (in percent) 77.00% 77.00%
Raw material inventory $ 20,900 $ 18,400
Products & Services    
Inventories    
Inventories $ 50,800 $ 45,900