v3.25.2
Revision of Previously Issued Financial Statements (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Changes and Error Corrections [Abstract]  
Schedule of Corrections to Impacted Financial Statements
The following tables present a summary of the corrections to the impacted financial statement line items in the Company’s financial statements previously issued in the Annual Report on Form 10-K and unaudited Quarterly Reports on Form 10-Q (in thousands):
Twelve Months Ended December 31, 2024Twelve Months Ended December 31, 2023
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$382,564 $17,389 $399,953 $382,295 $15,430 $397,725 
Gross profit870,873 (17,389)853,484 771,250 (15,430)755,820 
Selling, general, and administrative526,265 (17,389)508,876 518,129 (15,430)502,699 
Three Months Ended March 31, 2025Three Months Ended March 31, 2024
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$96,080 $4,521 $100,601 $87,522 $4,182 $91,704 
Gross profit220,775 (4,521)216,254 207,390 (4,182)203,208 
Selling, general, and administrative133,667 (4,521)129,146 129,863 (4,182)125,681 
Three Months Ended June 30, 2024Six Months Ended June 30, 2024
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$99,710 $3,987 $103,697 $187,232 $8,169 $195,401 
Gross profit218,865 (3,987)214,878 426,255 (8,169)418,086 
Selling, general, and administrative129,118 (3,987)125,131 258,981 (8,169)250,812 
Three Months Ended September 30, 2024Nine Months Ended September 30, 2024
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$92,856 $4,235 $97,091 $280,088 $12,404 $292,492 
Gross profit225,264 (4,235)221,029 651,519 (12,404)639,115 
Selling, general, and administrative131,661 (4,235)127,426 390,642 (12,404)378,238 
The following tables present a summary of the correction to the impacted Cardiopulmonary disaggregated segment income table line items in “Note 17. Geographic and Segment Information” and “Note 10. Geographic and Segment Information” previously included in the 2024 Annual Report on Form 10-K and in the unaudited March 31, 2025 Quarterly Report on Form 10-Q, respectively (in thousands):
Twelve Months Ended December 31, 2024Twelve Months Ended December 31, 2023
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$316,937 $17,389 $334,326 $290,929 $15,430 $306,359 
Selling, general, and administrative217,136 (17,389)199,747 207,001 (15,430)191,571 
Three Months Ended March 31, 2025Three Months Ended March 31, 2024
As Previously ReportedAdjustmentAs RevisedAs Previously ReportedAdjustmentAs Revised
Cost of sales$80,399 $4,521 $84,920 $72,097 $4,182 $76,279 
Selling, general, and administrative58,480 (4,521)53,959 50,745 (4,182)46,563