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Consolidated Condensed Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Consolidated Condensed Statements Of Operations [Abstract]    
Revenue, net $ 31,768 $ 21,503
Cost of goods sold 23,558 16,931
Gross profit 8,210 4,572
Operating expenses:    
Sales and marketing 1,982 1,993
General and administrative 4,052 3,416
Research and development 1,293 1,201
Other operating expenses 35  
Total operating expenses 7,362 6,610
Operating income (loss) 848 (2,038)
Interest (expense) income, net (9) 184
Other expense, net (77) (107)
Income (loss) before income taxes 762 (1,961)
Income tax expense 90 18
Net income (loss) 672 (1,979)
Less: Loss allocated to non-controlling interest (42)  
Net income (loss) attributable to Intricon shareholders $ 714 $ (1,979)
Income per share of common stock:    
Basic $ 0.08 $ (0.22)
Diluted $ 0.07 $ (0.22)
Average shares outstanding:    
Basic 8,994 8,813
Diluted 9,607 8,813