XML 61 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segments and Geographic Data (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Segment
Mar. 31, 2015
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | Segment 3  
Number of dermatology procedures segments | Segment 2  
Results of Operations from Business Segments [Abstract]    
Revenues $ 7,620 $ 81
Cost of revenues 3,422 711
Gross profit $ 4,198 $ (630)
Gross profit % 55.10% (777.80%)
Allocated operating expenses [Abstract]    
Engineering and product development $ 525 $ 239
Selling and marketing expenses 3,710 1,027
Unallocated operating expenses 2,101 1,736
Total operating expenses 6,336 3,002
Income (loss) from operations (2,138) (3,632)
Interest expense, net (1,218) (2,324)
Change in fair value of warrant liability 1,985 (1,334)
Other income (expense), net 0 18
Income (loss) before income taxes (1,371) (7,272)
Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 0  
Operating Segments [Member] | Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 5,528 0
Cost of revenues 2,304 0
Gross profit $ 3,224 $ 0
Gross profit % 58.30% 0.00%
Allocated operating expenses [Abstract]    
Engineering and product development $ 311 $ 0
Selling and marketing expenses 3,510 0
Unallocated operating expenses 0 0
Total operating expenses 3,821 0
Income (loss) from operations (597) 0
Interest expense, net 0 0
Change in fair value of warrant liability 0 0
Other income (expense), net 0 0
Income (loss) before income taxes (597) 0
Operating Segments [Member] | Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 1,990 0
Cost of revenues 951 0
Gross profit $ 1,039 $ 0
Gross profit % 52.20% 0.00%
Allocated operating expenses [Abstract]    
Engineering and product development $ 62 $ 0
Selling and marketing expenses 108 0
Unallocated operating expenses 0 0
Total operating expenses 170 0
Income (loss) from operations 869 0
Interest expense, net 0 0
Change in fair value of warrant liability 0 0
Other income (expense), net 0 0
Income (loss) before income taxes 869 0
Operating Segments [Member] | Dermatology Imaging [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 102 81
Cost of revenues 167 711
Gross profit $ (65) $ (630)
Gross profit % (63.70%) (777.80%)
Allocated operating expenses [Abstract]    
Engineering and product development $ 152 $ 239
Selling and marketing expenses 92 1,027
Unallocated operating expenses 0 0
Total operating expenses 244 1,266
Income (loss) from operations (309) (1,896)
Interest expense, net 0  
Change in fair value of warrant liability 0 0
Other income (expense), net 0 0
Income (loss) before income taxes (309) (1,896)
Reportable Geographical Components [Member] | Domestic [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 5,622 38
Reportable Geographical Components [Member] | Foreign [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues $ 1,998 $ 43