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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Total revenues $ 40,374 $ 48,007
Cost of sales 31,553 46,127
Gross profit 8,821 1,880
Operating costs and expenses:    
Selling, general, and administrative 6,084 6,451
Depreciation 220 176
Research and development 406 614
Severance costs 3 2,223
Gain in fair value of Contract Consideration Convertible Notes Payable 0 (26,095)
Total operating costs and expenses 6,713 (16,631)
Income from operations 2,108 18,511
Other income (expense):    
Paycheck protection plan loan forgiveness 0 4,522
Interest expense (278) (1,672)
Other expense, net (26) (9)
Total other income (expense) (304) 2,841
Income before income taxes 1,804 21,352
Income tax expense (242) (9)
Net income $ 1,562 $ 21,343
Income (loss) per common share (As adjusted, see Note 14):    
Basic (in dollars per share) $ 0.05 $ 1.30
Diluted (in dollars per share) $ 0.05 $ (0.12)
Weighted average common shares (As adjusted, see Note 14):    
Weighted average common shares used in computing basic income (loss) per common share (in shares) 29,431 16,468
Weighted average common shares used in computing diluted income (loss) per common share (in shares) 30,316 26,462
Nonrelated Party    
Revenue:    
Total revenues $ 13,180 $ 11,652
Cost of sales 12,952 11,196
Related Party    
Revenue:    
Total revenues $ 27,194 $ 36,355