Segment Reporting and Foreign Operations (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Long-lived Assets by Geographic Area

Our long-lived assets (which are comprised of our net property and equipment) by geographic area at December 31, 2022, 2021 and 2020, consisted of the following (in thousands):

	2022		2021		2020
United States	$	281,290	$	275,311	$	277,643
Ireland		40,749		39,863		42,951
Other foreign countries		60,937		56,484		62,134
Total	$	382,976	$	371,658	$	382,728

Schedule of Segment Reporting Information, by Segment

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the years ended December 31, 2022, 2021 and 2020, are as follows (in thousands):

	2022		2021		2020
Net sales
Cardiovascular	$	1,118,224	$	1,043,227	$	934,202
Endoscopy		32,757		31,524		29,673
Total net sales		1,150,981		1,074,751		963,875
Income (loss) from operations
Cardiovascular		80,946		53,415		(7,042)
Endoscopy		6,617		7,501		5,480
Total income (loss) from operations		87,563		60,916		(1,562)
Total other expense — net		(4,934)		(6,999)		(11,669)
Income tax expense (benefit)		8,113		5,463		(3,388)
Net income (loss)	$	74,516	$	48,454	$	(9,843)

Total depreciation and amortization by operating segment for the years ended December 31, 2022, 2021 and 2020, consisted of the following (in thousands):

	2022		2021		2020
Cardiovascular	$	80,777	$	83,000	$	93,160
Endoscopy		1,027		1,066		910
Total	$	81,804	$	84,066	$	94,070

Total capital expenditures for property and equipment by operating segment for the years ended December 31, 2022, 2021 and 2020, consisted of the following (in thousands):

	2022		2021		2020
Cardiovascular	$	44,925	$	27,557	$	45,803
Endoscopy		104		382		185
Total	$	45,029	$	27,939	$	45,988

Reconciliation of Assets from Segment to Consolidated

	2022		2021		2020
Net sales
Cardiovascular	$	1,118,224	$	1,043,227	$	934,202
Endoscopy		32,757		31,524		29,673
Total net sales		1,150,981		1,074,751		963,875
Income (loss) from operations
Cardiovascular		80,946		53,415		(7,042)
Endoscopy		6,617		7,501		5,480
Total income (loss) from operations		87,563		60,916		(1,562)
Total other expense — net		(4,934)		(6,999)		(11,669)
Income tax expense (benefit)		8,113		5,463		(3,388)
Net income (loss)	$	74,516	$	48,454	$	(9,843)