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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total product, rental, and service revenue $ 33,328 $ 40,747 $ 110,538 $ 117,500
Costs and operating expenses:        
General and administrative 12,513 11,916 42,757 35,098
Sales and marketing 7,256 5,278 20,045 15,601
Research and development 5,402 3,425 14,397 10,634
Asset impairment charges 15,485 0 15,485 69,900
Intangible asset amortization 1,356 2,513 4,266 8,236
Change in fair value of contingent consideration (1,580) 2,346 (1,778) (3,348)
Total operating expenses 62,111 52,487 168,208 213,770
Operating loss (28,783) (11,740) (57,670) (96,270)
Other (expense) income:        
Change in fair value of investments 0 697 0 697
Gain on settlement of Global Cooling escrow 0 0 5,115 0
Interest expense, net (476) (15) (1,305) (250)
Other income 242 142 1,027 270
Total other (expense) income, net (234) 824 4,837 717
Loss before income tax (expense) benefit (29,017) (10,916) (52,833) (95,553)
Income tax (expense) benefit (115) 599 (212) 4,937
Net loss (29,132) (10,317) (53,045) (90,616)
Net loss attributable to common shareholders:        
Net loss attributable to common shareholders, basic (29,132) (10,317) (53,045) (90,616)
Net loss attributable to common shareholders, diluted $ (29,132) $ (10,317) $ (53,045) $ (90,616)
Net loss per share attributable to common shareholders:        
Net loss per share attributable to common shareholders, basic (in dollars per share) $ (0.67) $ (0.24) $ (1.22) $ (2.14)
Net loss per share attributable to common shareholders, diluted (in dollars per share) $ (0.67) $ (0.24) $ (1.22) $ (2.14)
Weighted average shares used to compute loss per share attributable to common shareholders:        
Weighted average shares used to compute loss per share attributable to common shareholders, basic (in shares) 43,570,438 42,647,967 43,348,412 42,376,392
Weighted average shares used to compute loss per share attributable to common shareholders, diluted (in shares) 43,570,438 42,647,967 43,348,412 42,376,392
Product revenue        
Total product, rental, and service revenue $ 26,891 $ 33,668 $ 91,520 $ 98,227
Costs and operating expenses:        
Cost of goods and services sold (exclusive of intangible assets amortization) 16,665 21,876 57,022 63,377
Service revenue        
Total product, rental, and service revenue 4,378 4,330 13,043 11,117
Costs and operating expenses:        
Cost of goods and services sold (exclusive of intangible assets amortization) 3,945 3,253 11,873 8,810
Rental revenue        
Total product, rental, and service revenue 2,059 2,749 5,975 8,156
Costs and operating expenses:        
Cost of goods and services sold (exclusive of intangible assets amortization) $ 1,069 $ 1,880 $ 4,141 $ 5,462