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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue $ 40,747 $ 33,800 $ 117,500 $ 81,851
Costs and operating expenses:        
General and administrative 11,581 10,081 34,128 22,058
Sales and marketing 5,277 4,065 15,583 9,228
Research and development 3,425 3,219 10,634 8,250
Intangible asset impairment charges 0 0 69,900 0
Intangible asset amortization 2,513 2,525 8,236 5,340
Acquisition costs 1 345 18 1,616
Change in fair value of contingent consideration 2,346 (140) (3,348) 1,086
Total operating expenses 52,152 44,959 212,800 98,546
Operating loss (11,405) (11,159) (95,300) (16,695)
Other income:        
Change in fair value of investments 697 0 697 0
Interest income (expense), net 10 (194) (181) (331)
Other income (expense), net 142 (7) 270 (7)
Change in fair value of warrant liability 0 0 0 (121)
Gain on acquisition of Sexton Biotechnologies, Inc. 0 6,451 0 6,451
Total other income, net 849 6,250 786 5,992
Loss before income tax benefit (10,556) (4,909) (94,514) (10,703)
Income tax benefit 599 4,988 4,937 17,540
Net (loss) income (9,957) 79 (89,577) 6,837
Net (loss) income attributable to common shareholders:        
Basic (9,957) 77 (89,577) 6,621
Diluted $ (9,957) $ 77 $ (89,577) $ 6,628
Basic (in dollars per share) $ (0.23) $ 0.00 $ (2.11) $ 0.18
Diluted (in dollars per share) $ (0.23) $ 0.00 $ (2.11) $ 0.17
Weighted average shares used to compute (loss) earnings per share attributable to common shareholders:        
Basic (in shares) 42,647,967 40,911,801 42,376,392 37,435,224
Diluted (in shares) 42,647,967 43,296,470 42,376,392 39,984,923
Product [Member]        
Revenue $ 33,668 $ 29,201 $ 98,227 $ 70,445
Costs and operating expenses:        
Cost of goods and services 21,876 21,672 63,377 43,280
Service Revenue [Member]        
Revenue 4,330 2,250 11,117 6,417
Costs and operating expenses:        
Cost of goods and services 3,253 1,768 8,810 4,548
Rental Revenue [Member]        
Revenue 2,749 2,349 8,156 4,989
Costs and operating expenses:        
Cost of goods and services $ 1,880 $ 1,424 $ 5,462 $ 3,140