XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the three and nine-month periods ended September 30, 2021 and 2020, were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Three Months Ended

    

Nine Months Ended

​

    

September 30, 

    

September 30, 

​

    

2021

    

2020

    

2021

    

2020

Net Sales

 

​

  

 

​

  

 

​

  

 

​

  

Cardiovascular

​

$

259,704

​

$

236,413

​

$

773,002

​

$

684,134

Endoscopy

​

 

7,317

​

 

7,562

​

 

23,257

​

 

21,737

Total net sales

​

 

267,021

​

 

243,975

​

 

796,259

​

 

705,871

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Income (Loss)

​

 

  

​

 

  

​

 

  

​

 

  

Cardiovascular

​

 

14,411

​

 

(1,702)

​

 

33,389

​

 

(20,662)

Endoscopy

​

 

1,520

​

 

1,766

​

 

5,631

​

 

3,093

Total operating income (loss)

​

 

15,931

​

 

64

​

 

39,020

​

 

(17,569)

​

​

​

​

​

​

​

​

​

​

​

​

​

Total other expense - net

​

 

(1,754)

​

 

(2,248)

​

 

(5,284)

​

 

(8,907)

Income tax expense (benefit)

​

 

2,210

​

 

825

​

 

5,895

​

 

(1,255)

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income (loss)

​

$

11,967

​

$

(3,009)

​

$

27,841

​

$

(25,221)