XML 10 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net revenue $ 109,976 $ 107,642
Cost of goods sold 28,696 26,607
Gross profit 81,280 81,035
Operating expenses:    
Selling, general and administrative 72,322 73,834
Research and development 12,810 11,202
Total operating expenses 85,132 85,036
Loss from operations (3,852) (4,001)
Other expense, net:    
Interest expense, net (514) (649)
Other income, net 23 23
Total other expense, net (491) (626)
Net loss before income taxes (4,343) (4,627)
Income tax benefit 2,243 1,658
Net loss and comprehensive loss $ (2,100) $ (2,969)
Net loss, per share:    
Basic $ (0.02) $ (0.02)
Diluted $ (0.02) $ (0.02)
Weighted-average common shares outstanding    
Basic 131,861,772 131,083,841
Diluted 131,861,772 131,083,841