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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sales:        
Net sales $ 42,984 $ 41,112 $ 128,639 $ 114,606
Costs and expenses:        
Research and development 4,335 3,548 13,407 11,701
Sales, marketing and support 7,429 6,931 22,912 22,426
General and administrative 6,666 5,839 22,514 18,006
Total costs and expenses 46,213 41,615 141,277 126,193
Loss from operations (3,229) (503) (12,638) (11,587)
Interest income 218 229 673 759
Interest expense 20 2 52 9
Other income (expense), net 7,065 (370) 6,275 971
Income (loss) before income tax expense (benefit) 4,034 (646) (5,742) (9,866)
Income tax expense (benefit) 16 (109) (59) 437
Net income (loss) $ 4,018 $ (537) $ (5,683) $ (10,303)
Net income (loss) per common share        
Basic (in USD per share) $ 0.22 $ (0.03) $ (0.31) $ (0.58)
Diluted (in USD per share) $ 0.22 $ (0.03) $ (0.31) $ (0.58)
Weighted average number of common shares outstanding:        
Basic (in shares) 18,341,000 17,723,000 18,152,000 17,634,000
Diluted (in shares) 18,566,000 17,723,000 18,152,000 17,634,000
Product        
Sales:        
Net sales $ 15,239 $ 16,650 $ 50,940 $ 43,693
Costs and expenses:        
Costs of sales 10,945 10,422 34,059 29,612
Service        
Sales:        
Net sales 27,745 24,462 77,699 70,913
Costs and expenses:        
Costs of sales $ 16,838 $ 14,875 $ 48,385 $ 44,448