XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Summary of Revenues, Cost of Products and Services, and Gross Margins for Operating Segments
The following table summarizes revenues, cost of products and preservation services, and gross margins for our operating segments (in thousands):
Three Months Ended
March 31,
20242023
Revenues:
Medical devices$71,114 $62,291 
Preservation services26,317 20,938 
Total revenues97,431 83,229 
Cost of products and preservation services:
Medical devices23,750 19,533 
Preservation services10,735 9,969 
Total cost of products and preservation services34,485 29,502 
Gross margin:
Medical devices47,364 42,758 
Preservation services15,582 10,969 
Total gross margin$62,946 $53,727 
Summary of Net Revenues by Product and Service
The following table summarizes net revenues by product and service (in thousands):
Three Months Ended
March 31,
20242023
Products:
Aortic stent grafts$32,103$26,150
On-X19,68117,656
Surgical sealants16,98116,703
Other2,3491,782
Total products71,11462,291
Preservation services 26,31720,938
Total revenues$97,431$83,229