$STAA
STAAR Surgical Co

2024 Q3 Form 10-Q Financial Statement

#000095017024092753 Filed on August 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $99.01M
YoY Change 7.26%
Cost Of Revenue $20.59M
YoY Change -4.57%
Gross Profit $78.41M
YoY Change 10.87%
Gross Profit Margin 79.2%
Selling, General & Admin $66.51M
YoY Change 7.06%
% of Gross Profit 84.83%
Research & Development $14.05M
YoY Change 19.56%
% of Gross Profit 17.92%
Depreciation & Amortization $1.522M
YoY Change 5.04%
% of Gross Profit 1.94%
Operating Expenses $80.57M
YoY Change 9.05%
Operating Profit $11.90M
YoY Change 38.4%
Interest Expense $1.422M
YoY Change -19.89%
% of Operating Profit 11.95%
Other Income/Expense, Net -$1.564M
YoY Change 1389.52%
Pretax Income $10.33M
YoY Change 21.69%
Income Tax $2.955M
% Of Pretax Income 28.59%
Net Earnings $7.379M
YoY Change 21.69%
Net Earnings / Revenue 7.45%
Basic Earnings Per Share $0.15
Diluted Earnings Per Share $0.15
COMMON SHARES
Basic Shares Outstanding 49.19M 49.13M
Diluted Shares Outstanding 49.81M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $235.2M
YoY Change 22.5%
Cash & Equivalents $192.8M
Short-Term Investments $42.42M
Other Short-Term Assets $474.0K
YoY Change -29.04%
Inventory $39.28M
Prepaid Expenses $6.901M
Receivables $93.80M
Other Receivables $1.904M
Total Short-Term Assets $383.8M
YoY Change 17.02%
LONG-TERM ASSETS
Property, Plant & Equipment $77.50M
YoY Change 38.58%
Goodwill $1.786M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $265.0K
YoY Change -98.49%
Other Assets $9.219M
YoY Change 866.35%
Total Long-Term Assets $128.9M
YoY Change 14.45%
TOTAL ASSETS
Total Short-Term Assets $383.8M
Total Long-Term Assets $128.9M
Total Assets $512.7M
YoY Change 16.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.06M
YoY Change 66.59%
Accrued Expenses $25.29M
YoY Change 36.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $125.0K
YoY Change -22.84%
Total Short-Term Liabilities $66.17M
YoY Change 22.1%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change -100.0%
Other Long-Term Liabilities $36.42M
YoY Change 16.2%
Total Long-Term Liabilities $36.42M
YoY Change 15.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $66.17M
Total Long-Term Liabilities $36.42M
Total Liabilities $103.6M
YoY Change 19.19%
SHAREHOLDERS EQUITY
Retained Earnings -$43.33M
YoY Change -32.15%
Common Stock $457.9M
YoY Change 9.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $409.1M
YoY Change
Total Liabilities & Shareholders Equity $512.7M
YoY Change 16.36%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $7.379M
YoY Change 21.69%
Depreciation, Depletion And Amortization $1.522M
YoY Change 5.04%
Cash From Operating Activities -$10.53M
YoY Change 67.03%
INVESTING ACTIVITIES
Capital Expenditures $6.236M
YoY Change 106.9%
Acquisitions
YoY Change
Other Investing Activities -$14.43M
YoY Change -209.45%
Cash From Investing Activities -$20.67M
YoY Change -303.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 163.0K
YoY Change -87.48%
NET CHANGE
Cash From Operating Activities -10.53M
Cash From Investing Activities -20.67M
Cash From Financing Activities 163.0K
Net Change In Cash -31.04M
YoY Change -700.58%
FREE CASH FLOW
Cash From Operating Activities -$10.53M
Capital Expenditures $6.236M
Free Cash Flow -$16.77M
YoY Change 79.92%

Facts In Submission

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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6628000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4480000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2690000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6097000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q2 us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTax
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CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
371000
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9482000
CY2024Q2 staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
167000
CY2024Q2 staa Vested Restricted And Performance Stock Grants Value
VestedRestrictedAndPerformanceStockGrantsValue
1000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
409103000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
342844000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
6064000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1477000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8951000
CY2023Q2 staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
135000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
357617000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
385954000
us-gaap Net Income Loss
NetIncomeLoss
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5695000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16158000
staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
1396000
staa Vested Restricted And Performance Stock Grants Value
VestedRestrictedAndPerformanceStockGrantsValue
2000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
409103000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
336112000
us-gaap Net Income Loss
NetIncomeLoss
8774000
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2006000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15385000
staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
1984000
staa Vested Restricted And Performance Stock Grants Value
VestedRestrictedAndPerformanceStockGrantsValue
1000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
357617000
us-gaap Net Income Loss
NetIncomeLoss
4040000
us-gaap Net Income Loss
NetIncomeLoss
8774000
us-gaap Depreciation
Depreciation
2759000
us-gaap Depreciation
Depreciation
2398000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
171000
staa Accretion Amortization Of Investments Available For Sale
AccretionAmortizationOfInvestmentsAvailableForSale
-286000
staa Accretion Amortization Of Investments Available For Sale
AccretionAmortizationOfInvestmentsAvailableForSale
-1824000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
60000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
75000
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-146000
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-627000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-26000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-24000
us-gaap Share Based Compensation
ShareBasedCompensation
15381000
us-gaap Share Based Compensation
ShareBasedCompensation
14488000
us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
20000
us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-107000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1079000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1004000
us-gaap Inventory Write Down
InventoryWriteDown
1024000
us-gaap Inventory Write Down
InventoryWriteDown
3630000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-436000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
32344000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4871000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4382000
staa Increase Decrease In Prepaid Expenses Deposits And Other Assets
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssets
7085000
staa Increase Decrease In Prepaid Expenses Deposits And Other Assets
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssets
2665000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3618000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1447000
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IncreaseDecreaseInOtherCurrentLiabilities
-4788000
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
1432000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11267000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11400000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11438000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5915000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
20249000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
42602000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
27206000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
68622000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4481000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
20105000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1396000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1984000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5695000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2006000
staa Proceeds From Vested Restricted And Performance Stock Units
ProceedsFromVestedRestrictedAndPerformanceStockUnits
2000
staa Proceeds From Vested Restricted And Performance Stock Units
ProceedsFromVestedRestrictedAndPerformanceStockUnits
1000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4219000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1267000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-431000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9738000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8215000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
183038000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86480000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
192776000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94695000
CY2024Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
8103000
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2406000
CY2024Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0
CY2023Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0
CY2024Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
42762000
us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
5000
us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
78000
CY2024Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42689000
CY2023Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
49433000
CY2023 us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
28000
CY2023 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
70000
CY2023Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
49391000
CY2024Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
0
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
0
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
42424000
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
265000
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42689000
us-gaap Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
850000
staa Gain On Redemption Of Securities Available For Sale
GainOnRedemptionOfSecuritiesAvailableForSale
3000
us-gaap Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
600000
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
2000
CY2024Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
9453000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9766000
CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
7293000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5722000
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25033000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
23150000
CY2024Q2 us-gaap Inventory Gross
InventoryGross
41779000
CY2023Q4 us-gaap Inventory Gross
InventoryGross
38638000
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2497000
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3508000
CY2024Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
39282000
CY2023Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
35130000
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6901000
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5924000
CY2024Q2 us-gaap Prepaid Rent
PrepaidRent
3137000
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
292000
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
1149000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2314000
CY2024Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
1024000
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
2141000
CY2023Q4 staa Consumption Tax Receivable
ConsumptionTaxReceivable
820000
CY2024Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1904000
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
2456000
CY2024Q2 staa Bvg Swiss Pension Prepayment
BVGSwissPensionPrepayment
946000
CY2023Q4 staa Bvg Swiss Pension Prepayment
BVGSwissPensionPrepayment
23000
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
474000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
739000
CY2024Q2 staa Prepaid Expenses Deposits And Other Assets Current
PrepaidExpensesDepositsAndOtherAssetsCurrent
15535000
CY2023Q4 staa Prepaid Expenses Deposits And Other Assets Current
PrepaidExpensesDepositsAndOtherAssetsCurrent
14709000
CY2024Q2 staa Percent Of Prepaid Expenses Deposits And Other Assets Current
PercentOfPrepaidExpensesDepositsAndOtherAssetsCurrent
0.05
CY2023Q4 staa Percent Of Prepaid Expenses Deposits And Other Assets Current
PercentOfPrepaidExpensesDepositsAndOtherAssetsCurrent
0.05
CY2024Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
34794000
CY2023Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
30874000
CY2024Q2 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
12754000
CY2023Q4 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
8495000
CY2024Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
6371000
CY2023Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4122000
CY2024Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
12995000
CY2023Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
10780000
CY2024Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
41458000
CY2023Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
40364000
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
108372000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
94635000
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30872000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27800000
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77500000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66835000
CY2024Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
13717000
CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
12519000
CY2024Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
4054000
CY2023Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3456000
CY2024Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
589000
CY2023Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2315000
CY2024Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
5270000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10848000
CY2024Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
2282000
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1874000
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9201000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9926000
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35113000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40938000
CY2024Q2 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2023Q4 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2024Q2 staa Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
481000
CY2023Q4 staa Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
481000
CY2024Q2 staa Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
372000
CY2023Q4 staa Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
298000
CY2024Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
109000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
183000
CY2024Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
125000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
165000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
42000
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
125000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
207000
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y9M18D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M18D
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0425
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0424
CY2024Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
37000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
38000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
74000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
77000
CY2024Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
CY2024Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2000
CY2023Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7000
CY2024Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
42000
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
40000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
CY2024Q2 staa Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
44443000
CY2023Q4 staa Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
42050000
CY2024Q2 staa Operating Lease Accumulated Depreciation
OperatingLeaseAccumulatedDepreciation
9472000
CY2023Q4 staa Operating Lease Accumulated Depreciation
OperatingLeaseAccumulatedDepreciation
7663000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34971000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34387000
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4648000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4202000
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31499000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31425000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36147000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
35627000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M6D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M18D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0552
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0548
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2089000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1357000
us-gaap Operating Lease Cost
OperatingLeaseCost
4312000
us-gaap Operating Lease Cost
OperatingLeaseCost
2464000
CY2024Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1481000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1152000
us-gaap Operating Lease Payments
OperatingLeasePayments
2865000
us-gaap Operating Lease Payments
OperatingLeasePayments
2325000
CY2024Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1991000
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1511000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3486000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3420000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
6776000
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
127000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
5579000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
5884000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
5707000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
5773000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
16535000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
46254000
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
127000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10107000
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36147000
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
125000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2955000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2428000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4083000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4437000
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.503
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.336
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
CY2024Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
313000
CY2023Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
254000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
638000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
503000
CY2024Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
87000
CY2023Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
90000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
171000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
177000
CY2024Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
136000
CY2023Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
91000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
268000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
178000
CY2024Q2 staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
45000
CY2023Q2 staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
45000
staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
90000
staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
90000
CY2024Q2 staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
28000
CY2023Q2 staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
-6000
staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
56000
staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
-13000
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
247000
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
202000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
507000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
399000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9042000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8423000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15381000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14488000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9042000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8423000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15381000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14488000
CY2024Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
440000
CY2023Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
528000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
777000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
897000
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
9482000
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
8951000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
16158000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
15385000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
25633000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
38796000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
64429000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
staa Estimated Forfeiture Rate
EstimatedForfeitureRate
0.08
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.59
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.59
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0445
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0341
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0419
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0387
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M14D
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y10M13D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M14D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2630000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
597000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.14
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
205000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.83
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
114000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
69.44
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2908000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.08
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M21D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
31731000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1760000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
44.45
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y3M14D
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
24251000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7379000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
6064000
us-gaap Net Income Loss
NetIncomeLoss
4040000
us-gaap Net Income Loss
NetIncomeLoss
8774000
CY2024Q2 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
49127000
CY2023Q2 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
48428000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
49018000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
48343000
CY2023Q2 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
-10000
staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
-10000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49127000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48418000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49018000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48333000
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49811000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49516000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49529000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49524000
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3211000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2001000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3338000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1649000
CY2024Q2 us-gaap Revenues
Revenues
99005000
CY2023Q2 us-gaap Revenues
Revenues
92306000
us-gaap Revenues
Revenues
176361000
us-gaap Revenues
Revenues
165834000
CY2024Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
75
CY2024Q2 us-gaap Revenues
Revenues
99005000
CY2023Q2 us-gaap Revenues
Revenues
92306000
us-gaap Revenues
Revenues
176361000
us-gaap Revenues
Revenues
165834000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2024Q2 staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
-360000
CY2023Q2 staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
-806000
staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
-155000
staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
2097000
CY2024Q2 us-gaap Revenues
Revenues
99005000
CY2023Q2 us-gaap Revenues
Revenues
92306000
us-gaap Revenues
Revenues
176361000
us-gaap Revenues
Revenues
165834000
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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