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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sales $ 79,917 $ 82,110 $ 156,573 $ 158,441
Cost of sales 39,480 36,628 75,111 72,552
Gross profit 40,437 45,482 81,462 85,889
Operating expenses        
Selling, general and administrative 36,018 33,594 71,508 66,942
Research and development 12,042 11,760 24,170 23,733
Restructuring costs 1,333 779 1,932 2,303
Total operating expenses 49,393 46,133 97,610 92,978
Loss from operations (8,956) (651) (16,148) (7,089)
Other (income) expense        
Interest (income) expense, net (12) 39 (4) 49
Other (income) expense, net (1,636) 883 (1,649) (732)
Loss before income tax benefit (7,308) (1,573) (14,495) (6,406)
Income tax expense (benefit) 1,266 (397) 3,766 (2,009)
Net loss $ (8,574) $ (1,176) $ (18,261) $ (4,397)
Net loss per share - Basic (in dollars per share) $ (0.47) $ (0.06) $ (1.00) $ (0.24)
Net loss per share - Diluted (in dollars per share) $ (0.47) $ (0.06) $ (1.00) $ (0.24)
Weighted average shares - Basic (in shares) 18,266,747 18,161,110 18,267,783 18,133,368
Weighted average shares - Diluted (in shares) 18,266,747 18,161,110 18,267,783 18,133,368
Product        
Sales $ 59,702 $ 60,275 $ 116,432 $ 114,910
Cost of sales 28,169 25,455 52,504 50,259
Service        
Sales 20,215 21,835 40,141 43,531
Cost of sales $ 11,311 $ 11,173 $ 22,607 $ 22,293