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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 97,431 $ 83,229
Cost of products and preservation services:    
Total cost of products and preservation services 34,485 29,502
Gross margin 62,946 53,727
Operating expenses:    
General, administrative, and marketing 30,689 50,365
Research and development 6,946 7,223
Total operating expenses 37,635 57,588
Operating income (loss) 25,311 (3,861)
Interest expense 7,826 6,096
Interest income (374) (75)
Loss on extinguishment of debt 3,669 0
Other expense (income), net 1,409 (963)
Income (loss) before income taxes 12,781 (8,919)
Income tax expense 5,248 4,613
Net income (loss) $ 7,533 $ (13,532)
Income (loss) per share:    
Basic (in usd per share) $ 0.18 $ (0.33)
Diluted (in usd per share) $ 0.18 $ (0.33)
Weighted-average common shares outstanding:    
Basic (in shares) 41,290 40,432
Diluted (in shares) 47,886 40,432
Net income (loss) $ 7,533 $ (13,532)
Other comprehensive (loss) income:    
Foreign currency translation adjustments (3,137) 4,621
Unrealized gain (loss) from foreign currency intra-entity loans, net of tax 1,609 (1,005)
Comprehensive income (loss) 6,005 (9,916)
Products    
Revenues:    
Total revenues 71,114 62,291
Cost of products and preservation services:    
Total cost of products and preservation services 23,750 19,533
Preservation services    
Revenues:    
Total revenues 26,317 20,938
Cost of products and preservation services:    
Total cost of products and preservation services $ 10,735 $ 9,969