XML 111 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting and Foreign Operations - Assets, Depreciation, Amortization and Capital Expenditures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets $ 1,663,966 $ 1,648,294 $ 1,664,396
Depreciation and amortization 81,804 84,066 94,070
Capital expenditures 45,029 27,939 45,988
Cardiovascular      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 1,652,145 1,635,676 1,654,866
Depreciation and amortization 80,777 83,000 93,160
Capital expenditures 44,925 27,557 45,803
Endoscopy      
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 11,821 12,618 9,530
Depreciation and amortization 1,027 1,066 910
Capital expenditures $ 104 $ 382 $ 185