XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 58,894 $ 59,967
Cost of sales 9,936 9,641
Gross profit 48,958 50,326
Operating expenses:    
Selling, general and administrative 49,570 45,404
Research and development 5,964 4,339
Investigation, restatement and related 2,552 7,196
Amortization of intangible assets 172 239
Operating loss (9,300) (6,852)
Other expense, net    
Interest expense, net (1,126) (1,472)
Loss before income tax provision (10,426) (8,324)
Income tax provision expense (63) (58)
Net loss (10,489) (8,382)
Net loss available to common stockholders $ (12,075) $ (9,850)
Net loss per common share - basic (in dollars per share) $ (0.11) $ (0.09)
Net loss per common share - diluted (in dollars per share) $ (0.11) $ (0.09)
Weighted average common shares outstanding - basic (in shares) 111,615,839 109,401,383
Weighted average common shares outstanding - diluted (in shares) 111,615,839 109,401,383