XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]                
Net sales $ 267,021     $ 243,975     $ 796,259 $ 705,871
Operating income (loss) 15,931     64     39,020 (17,569)
Total other expense - net (1,754)     (2,248)     (5,284) (8,907)
Income tax (benefit) expense 2,210     825     5,895 (1,255)
Net income (loss) 11,967 $ 4,916 $ 10,958 (3,009) $ (19,058) $ (3,154) 27,841 (25,221)
Cardiovascular                
Segment Reporting Information [Line Items]                
Net sales 259,704     236,413     773,002 684,134
Operating income (loss) 14,411     (1,702)     33,389 (20,662)
Endoscopy                
Segment Reporting Information [Line Items]                
Net sales 7,317     7,562     23,257 21,737
Operating income (loss) $ 1,520     $ 1,766     $ 5,631 $ 3,093