Disaggregation of Sales, Geographic Sales and Product Sales (Tables)

3 Months Ended

Mar. 28, 2025

Segment Reporting [Abstract]

Disaggregation of Sales

The following table disaggregates the Company’s consignment sales (in thousands):

	Three Months Ended
	March 28, 2025		March 29, 2024
Non-consignment sales	$	37,851	$	71,764
Consignment sales		4,738		5,592
Total net sales	$	42,589	$	77,356

Net Sales by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):

	Three Months Ended
	March 28, 2025		March 29, 2024
Domestic	$	5,459	$	4,935
Foreign:
China		389		38,549
Japan		11,391		10,456
Korea		7,334		6,727
Other(1)		18,016		16,689
Total foreign sales		37,130		72,421
Total net sales	$	42,589	$	77,356

(1)No other location individually exceeds 10% of the total sales.

Net Sales by Products and Services

The composition of the Company’s net sales by product line was as follows (in thousands):

	Three Months Ended
	March 28, 2025		March 29, 2024
ICLs	$	41,498	$	77,151
Other surgical products(1)		1,091		205
Total net sales	$	42,589	$	77,356

(1) Other surgical products include delivery systems and normal recurring sales adjustments such as sales return allowances.