XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 34,454 $ 33,580 $ 65,461 $ 64,617
Cost of goods sold 6,284 7,092 11,830 12,264
Gross profit 28,170 26,488 53,631 52,353
Costs and expenses:        
Sales and marketing 19,669 19,250 40,557 37,224
Research and development 7,022 5,723 13,296 11,471
General and administrative 9,403 8,669 19,021 17,032
Total costs and expenses 36,094 33,642 72,874 65,727
Loss from operations (7,924) (7,154) (19,243) (13,374)
Other (expense) income:        
Investment income (expense) 32 29 (15) 63
Interest expense (249) (565) (603) (1,010)
Change in fair value of derivatives 434 (84) 686 (105)
Other expense (33) (124) (40) (132)
Total other expense, net 184 (744) 28 (1,184)
Net loss $ (7,740) $ (7,898) $ (19,215) $ (14,558)
Weighted average common shares outstanding - basic (in shares) 41,994,618 41,080,898 41,900,000 40,894,405
Weighted average common shares outstanding - diluted (in shares) 41,994,618 41,080,898 41,900,000 40,894,405
Loss per common share - basic (in dollars per share) $ (0.18) $ (0.19) $ (0.46) $ (0.36)
Loss per common share - diluted (in dollars per share) $ (0.18) $ (0.19) $ (0.46) $ (0.36)