XML 71 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 2  
Geographical revenues    
Revenues $ 90,704 $ 86,510
Operating income 7,125 16,169
Interest expense 1,946 4,592
Other income (350) (1,187)
Income before income taxes 5,529 12,764
DEFINITY    
Geographical revenues    
Revenues 56,791 51,111
TechneLite    
Geographical revenues    
Revenues 23,098 24,145
Other nuclear    
Geographical revenues    
Revenues 15,500 15,120
Rebates and allowances    
Geographical revenues    
Revenues 4,685 3,866
U.S.    
Geographical revenues    
Revenues 78,745 75,434
Operating income 4,988 14,584
U.S. | DEFINITY    
Geographical revenues    
Revenues 55,010 49,716
U.S. | TechneLite    
Geographical revenues    
Revenues 19,356 20,058
U.S. | Other nuclear    
Geographical revenues    
Revenues 9,062 9,524
U.S. | Rebates and allowances    
Geographical revenues    
Revenues 4,683 3,864
International    
Geographical revenues    
Revenues 11,959 11,076
Operating income 2,137 1,585
International | DEFINITY    
Geographical revenues    
Revenues 1,781 1,395
International | TechneLite    
Geographical revenues    
Revenues 3,742 4,087
International | Other nuclear    
Geographical revenues    
Revenues 6,438 5,596
International | Rebates and allowances    
Geographical revenues    
Revenues $ 2 $ 2