XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Segment
Jun. 30, 2019
USD ($)
Business Segments [Abstract]        
Number of operating segments | Segment     2  
Results of Operations from Business Segments [Abstract]        
Revenues $ 4,030 $ 7,725 $ 10,760 $ 15,208
Cost of revenues 2,066 2,815 4,397 5,689
Gross profit $ 1,964 $ 4,910 $ 6,363 $ 9,519
Gross profit % 48.70% 63.60% 59.10% 62.60%
Allocated operating expenses [Abstract]        
Engineering and product development $ 247 $ 235 $ 539 $ 539
Selling and marketing 1,442 2,958 4,395 6,024
Unallocated operating expenses 1,890 2,700 3,992 5,180
Total operating expenses 3,579 5,893 8,926 11,743
Loss from operations (1,615) (983) (2,563) (2,224)
Interest income (expense), net (18) (145) (17) (280)
Loss before income taxes (1,633) (1,128) (2,580) (2,504)
Dermatology Recurring Procedures [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 2,796 5,839 8,497 11,151
Dermatology Procedures Equipment [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 1,234 1,886 2,263 4,057
Operating Segments [Member] | Dermatology Recurring Procedures [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 2,796 5,839 8,497 11,151
Cost of revenues 1,364 1,733 3,166 3,526
Gross profit $ 1,432 $ 4,106 $ 5,331 $ 7,625
Gross profit % 51.20% 70.30% 62.70% 68.40%
Allocated operating expenses [Abstract]        
Engineering and product development $ 225 $ 198 $ 499 $ 440
Selling and marketing 1,341 2,771 4,138 5,539
Unallocated operating expenses 0 0 0 0
Total operating expenses 1,566 2,969 4,637 5,979
Loss from operations (134) 1,137 694 1,646
Interest income (expense), net 0 0 0 0
Loss before income taxes (134) 1,137 694 1,646
Operating Segments [Member] | Dermatology Procedures Equipment [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 1,234 1,886 2,263 4,057
Cost of revenues 702 1,082 1,231 2,163
Gross profit $ 532 $ 804 $ 1,032 $ 1,894
Gross profit % 43.10% 42.60% 45.60% 46.70%
Allocated operating expenses [Abstract]        
Engineering and product development $ 22 $ 37 $ 40 $ 99
Selling and marketing 101 187 257 485
Unallocated operating expenses 0 0 0 0
Total operating expenses 123 224 297 584
Loss from operations 409 580 735 1,310
Interest income (expense), net 0 0 0 0
Loss before income taxes $ 409 $ 580 $ 735 $ 1,310