XML 75 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories And Deferred Preservation Costs (Tables)
3 Months Ended
Mar. 31, 2018
Inventories And Deferred Preservation Costs [Abstract]  
Schedule Of Inventories



 

 

 

 

 



March 31,

 

December 31,



2018

 

2017

Raw materials and supplies

$

15,990 

 

$

16,328 

Work-in-process

 

5,934 

 

 

5,504 

Finished goods

 

22,662 

 

 

24,852 

Total inventories

$

44,586 

 

$

46,684 



Schedule Of Deferred Preservation Costs



 

 

 

 

 



March 31,

 

December 31,



2018

 

2017

Cardiac tissues

$

16,875 

 

$

16,988 

Vascular tissues

 

18,121 

 

 

18,683 

Total deferred preservation costs

$

34,996 

 

$

35,671