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Consolidated Condensed Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Consolidated Condensed Statements Of Operations [Abstract]        
Revenue, net $ 23,602 $ 29,336 $ 45,105 $ 58,906
Cost of goods sold 16,996 21,121 33,927 42,133
Gross profit 6,606 8,215 11,178 16,773
Operating expenses:        
Sales and marketing 1,680 3,072 3,673 6,461
General and administrative 4,603 3,650 8,019 6,836
Research and development 1,209 1,097 2,410 2,062
Restructuring charges 1,171   1,171  
Impairment loss   3,765   3,765
Acquisition costs 493   493  
Total operating expenses 9,156 11,584 15,766 19,124
Operating loss (2,550) (3,369) (4,588) (2,351)
Interest income, net 97 248 281 463
Other income (expense), net 208 (272) 101 (406)
Loss from continuing operations before income taxes and discontinued operations (2,245) (3,393) (4,206) (2,294)
Income tax expense 29 116 47 247
Loss from continuing operations before discontinued operations (2,274) (3,509) (4,253) (2,541)
Loss on disposal of discontinued operations (Note 5)   (1,116)   (1,116)
Loss from discontinued operations (Note 5)   (405)   (597)
Net loss (2,274) (5,030) (4,253) (4,254)
Less: Income allocated to non-controlling interest 7   7  
Net loss attributable to IntriCon shareholders $ (2,281) $ (5,030) $ (4,260) $ (4,254)
Basic loss per share attributable to IntriCon shareholders:        
Continuing operations $ (0.26) $ (0.40) $ (0.48) $ (0.29)
Discontinued operations   (0.17)   (0.20)
Net loss per share: (0.26) (0.57) (0.48) (0.49)
Diluted loss per share attributable to IntriCon shareholders:        
Continuing operations (0.26) (0.40) (0.48) (0.29)
Discontinued operations   (0.17)   (0.20)
Net loss per share: $ (0.26) $ (0.57) $ (0.48) $ (0.49)
Average shares outstanding:        
Basic 8,881 8,743 8,847 8,724
Diluted 8,881 8,743 8,847 8,724