XML 17 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue $ 116,167 $ 86,752
Cost of goods sold 13,741 9,967
Gross profit 102,426 76,785
Operating expenses    
Research and development 22,064 16,135
Selling, general and administrative 85,700 63,732
Total operating expenses 107,764 79,867
Loss from operations (5,338) (3,082)
Other income (expense)    
Interest income 4,145 50
Interest expense (40) (73)
Other income (expense) 39 (24)
Total other income (expense) 4,144 (47)
Loss before income taxes (1,194) (3,129)
Provision for income taxes 1,024 0
Net loss (2,218) (3,129)
Other comprehensive income (loss)    
Foreign currency translation adjustments 9 (117)
Unrealized loss on available-for-sale debt securities (865) (248)
Total other comprehensive loss (856) (365)
Comprehensive loss $ (3,074) $ (3,494)
Net loss per share    
Basic (in dollars per share) $ (0.04) $ (0.06)
Diluted (in dollars per share) $ (0.04) $ (0.06)
Weighted average common shares used to compute net loss per share    
Basic (in shares) 54,756,024 50,954,715
Diluted (in shares) 54,756,024 50,954,715