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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
Net sales $ 18,566 $ 9,146 $ 39,960 $ 26,291
Cost of sales 7,285 3,903 16,493 11,182
Gross profit 11,281 5,243 23,467 15,109
Operating expenses 10,557 7,580 21,778 18,676
Impairment expense 0 9 0 1,078
Income (loss) from operations 724 (2,346) 1,689 (4,645)
Other (income) expense:        
Interest expense 5 0 10 0
Other, net 22 (51) 14 (104)
Total other (income) expense 27 (51) 24 (104)
Income (loss) before income taxes 697 (2,295) 1,665 (4,541)
Provision (benefit) for income taxes 157 (520) 380 (1,028)
Net income (loss) 540 (1,775) 1,285 (3,513)
Foreign currency translation adjustments, net of tax 69 130 36 (216)
Comprehensive income (loss) $ 609 $ (1,645) $ 1,321 $ (3,729)
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.06 $ (0.20) $ 0.15 $ (0.39)
Diluted (in dollars per share) $ 0.06 $ (0.20) $ 0.15 $ (0.39)
Weighted average number of shares outstanding:        
Basic (in shares) 8,664,768 9,042,991 8,737,854 9,036,101
Diluted (in shares) 8,670,093 9,042,991 8,740,116 9,036,101