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Selected Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
[1]
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1]
Sep. 30, 2017
[1]
Jun. 30, 2017
[1]
Mar. 31, 2017
[1]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Selected Quarterly Financial Information (Unaudited) [Abstract]                              
REVENUE $ 69,697 $ 67,881 $ 71,139 $ 67,505 $ 67,799 $ 64,598 $ 68,496 $ 61,948 $ 52,826 $ 43,999 $ 47,818 $ 45,059 $ 276,222 $ 262,841 $ 189,702
GROSS MARGIN 46,552 45,222 46,966 44,273 45,191 42,714 45,851 39,228 36,363 29,862 32,905 29,512 183,013 172,984 128,642
NET (LOSS) INCOME $ (681) $ (134) $ 2,832 $ (297) $ (776) $ 1,565 $ 226 $ (3,855) $ (3,007) $ 1,325 $ 3,163 $ 2,223 $ 1,720 $ (2,840) $ 3,704
(LOSS) INCOME PER COMMON SHARE — DILUTED $ (0.02) $ 0.00 $ 0.07 $ (0.01) $ (0.02) $ 0.04 $ 0.01 $ (0.11) $ (0.09) $ 0.04 $ 0.09 $ 0.06 $ 0.05 [2] $ (0.08) [2] $ 0.11 [2]
[1] In December 2017 we completed our acquisition of JOTEC, which is operated as a wholly-owned subsidiary of CryoLife.
[2] We excluded stock options from the calculation of diluted weighted-average common shares outstanding if the per share value, including the sum of (i) the exercise price of the options and (ii) the amount of the compensation cost attributed to future services and not yet recognized, was greater than the average market price of the shares, because the inclusion of these stock options would be antidilutive to (loss) income per common share. For the year ended December 31, 2018 all stock options and awards were excluded from the calculation of weighted-average common shares outstanding as these would be antidilutive to the net loss. For the years ended December 31, 2019 and 2017 stock options to purchase 131,000 and 227,000 shares, respectively, were excluded from the calculation of diluted weighted-average common shares outstanding.