Segment and Related Information - Schedule of Measures of Segment Profit and Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||||
Net revenues from external customers | $ 86,188 | $ 87,002 | $ 174,176 | $ 159,976 | ||
Significant segment expenses: | ||||||
Net income (loss) | 4,523 | $ (25,848) | 8,920 | $ (2,534) | (21,325) | 6,386 |
Reportable Segment | ||||||
Segment Reporting Information [Line Items] | ||||||
Net revenues from external customers | 86,188 | 87,002 | 174,176 | 159,976 | ||
Significant segment expenses: | ||||||
Personnel costs | 51,551 | 48,051 | 103,751 | 93,967 | ||
Organizational and business development costs | 14,487 | 11,835 | 28,716 | 22,835 | ||
Inventory usage | 5,458 | 5,013 | 10,189 | 9,800 | ||
Clinical studies and publication costs | 1,923 | 3,177 | 4,008 | 5,814 | ||
Professional services | 2,298 | 2,420 | 5,874 | 5,544 | ||
Other segment items | 5,948 | 7,586 | 42,963 | 15,630 | ||
Net income (loss) | $ 4,523 | $ 8,920 | $ (21,325) | $ 6,386 |
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- Definition Clinical Studies and Publication Costs No definition available.
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- Definition Inventory Usage No definition available.
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- Definition Organizational and Business Development Costs No definition available.
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- Definition Personnel Costs No definition available.
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- Definition Professional Services No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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