XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Revenues, Cost of Products and Services, and Gross Margins for Operating Segments
The following table summarizes revenues, cost of products and preservation services, and gross margins for our operating segments (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Revenues:
Medical devices$58,936 $56,076 $116,478 $109,421 
Preservation services21,404 20,072 41,075 37,814 
Total revenues80,340 76,148 157,553 147,235 
Cost of products and preservation services:
Medical devices18,230 16,178 35,638 31,089 
Preservation services9,938 9,457 19,024 17,795 
Total cost of products and preservation services28,168 25,635 54,662 48,884 
Gross margin:
Medical devices40,706 39,898 80,840 78,332 
Preservation services11,466 10,615 22,051 20,019 
Total gross margin$52,172 $50,513 $102,891 $98,351 
Summary of Net Revenues by Product and Service
The following table summarizes net revenues by product and service (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Products:
Aortic stent grafts$23,833$21,064$49,339$41,269
Surgical sealants15,96717,86431,64835,692
On-X16,25514,72630,62627,821
Other2,8812,4224,8654,639
Total products58,93656,076116,478109,421
Preservation services 21,40420,07241,07537,814
Total revenues$80,340$76,148$157,553$147,235