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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
NET SALES $ 125,507 $ 77,785 $ 344,776 $ 189,691
COST OF GOODS SOLD 78,546 47,952 213,522 121,077
GROSS MARGIN 46,961 29,833 131,254 68,614
OPERATING EXPENSES 44,208 20,175 113,483 54,344
INCOME FROM OPERATIONS 2,753 9,658 17,771 14,270
OTHER EXPENSES (3,241) (55) (7,366) (112)
(LOSS) INCOME BEFORE INCOME TAXES (488) 9,603 10,405 14,158
INCOME TAX (BENEFIT) EXPENSE (113) 1,992 2,393 2,917
NET (LOSS) INCOME $ (375) $ 7,611 $ 8,012 $ 11,241
(LOSS) INCOME PER SHARE        
Basic (in dollars per share) $ (0.05) $ 1.04 $ 1.10 $ 1.54
Diluted (in dollars per share) $ (0.05) $ 1.04 $ 1.08 $ 1.53
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in shares) 7,370 7,306 7,304 7,323
Diluted (in shares) 7,370 7,336 7,436 7,352