v3.26.1
Revision of Previously Issued Financial Statements (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Changes and Error Corrections [Abstract]  
Schedule of Corrections to Impacted Financial Statements
The following table presents a summary of the corrections to the impacted financial statement line items in the Company’s financial statements previously issued in the unaudited March 31, 2025 Quarterly Report on Form 10-Q (in thousands):
Three Months Ended March 31, 2025
As Previously ReportedAdjustmentAs Revised
Cost of sales$96,080 $4,521 $100,601 
Gross profit220,775 (4,521)216,254 
Selling, general, and administrative133,667 (4,521)129,146 
The following table presents a summary of the corrections to the impacted Cardiopulmonary disaggregated segment income table line items in “Note 10. Geographic and Segment Information” previously included in the unaudited March 31, 2025 Quarterly Report on Form 10-Q (in thousands):
Three Months Ended March 31, 2025
As Previously ReportedAdjustmentAs Revised
Cost of sales$80,399 $4,521 $84,920 
Selling, general, and administrative58,480 (4,521)53,959