XML 92 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Segment
Dec. 31, 2018
USD ($)
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]    
Number of operating segments | Segment 2  
Results of Operations from Business Segments [Abstract]    
Revenues $ 31,586 $ 29,855
Cost of revenues 11,316 12,735
Gross profit $ 20,270 $ 17,120
Gross profit % 64.20% 57.30%
Allocated operating expenses [Abstract]    
Engineering and product development $ 1,002 $ 1,065
Selling and marketing expenses 12,003 10,624
Unallocated operating expenses 10,275 8,786
Total operating expenses 23,280 20,475
Income (loss) from operations (3,010) (3,355)
Interest expense, net (515) (1,142)
Loss on extinguishment of debt (414) 0
Other income ,net 0 200
Income (loss) before income taxes (3,939) (4,297)
Assets 47,343 47,507
Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 23,713 21,053
Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 7,873 8,802
Operating Segments [Member] | Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 23,713 21,053
Cost of revenues 7,033 7,378
Gross profit $ 16,680 $ 13,675
Gross profit % 70.30% 65.00%
Allocated operating expenses [Abstract]    
Engineering and product development $ 845 $ 855
Selling and marketing expenses 11,191 9,249
Unallocated operating expenses 0 0
Total operating expenses 12,036 10,104
Income (loss) from operations 4,644 3,571
Interest expense, net 0 0
Loss on extinguishment of debt 0  
Other income ,net   0
Income (loss) before income taxes 4,644 3,571
Assets 27,620 26,789
Operating Segments [Member] | Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 7,873 8,802
Cost of revenues 4,283 5,357
Gross profit $ 3,590 $ 3,445
Gross profit % 45.60% 39.10%
Allocated operating expenses [Abstract]    
Engineering and product development $ 157 $ 210
Selling and marketing expenses 812 1,375
Unallocated operating expenses 0 0
Total operating expenses 969 1,585
Income (loss) from operations 2,621 1,860
Interest expense, net 0 0
Loss on extinguishment of debt 0  
Other income ,net   0
Income (loss) before income taxes 2,621 1,860
Assets 3,382 3,476
Other Unallocated Assets [Member]    
Allocated operating expenses [Abstract]    
Assets $ 16,341 $ 17,242