XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Segment
Sep. 30, 2019
USD ($)
Business Segments [Abstract]        
Number of operating segments | Segment     2  
Results of Operations from Business Segments [Abstract]        
Revenues $ 5,613 $ 7,480 $ 16,373 $ 22,688
Cost of revenues 2,383 2,855 6,780 8,544
Gross profit $ 3,230 $ 4,625 $ 9,593 $ 14,144
Gross profit % 57.50% 61.80% 58.60% 62.30%
Allocated operating expenses [Abstract]        
Engineering and product development $ 411 $ 249 $ 950 $ 788
Selling and marketing 2,051 2,887 6,446 8,911
Unallocated operating expenses 1,929 2,218 5,921 7,398
Total operating expenses 4,391 5,354 13,317 17,097
Loss from operations (1,161) (729) (3,724) (2,953)
Interest expense, net (21) (153) (38) (433)
Loss before income taxes (1,182) (882) (3,762) (3,386)
Dermatology Recurring Procedures [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 3,835 5,991 12,332 17,142
Dermatology Procedures Equipment [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 1,778 1,489 4,041 5,546
Operating Segments [Member] | Dermatology Recurring Procedures [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 3,835 5,991 12,332 17,142
Cost of revenues 1,368 1,966 4,534 5,492
Gross profit $ 2,467 $ 4,025 $ 7,798 $ 11,650
Gross profit % 64.30% 67.20% 63.20% 68.00%
Allocated operating expenses [Abstract]        
Engineering and product development $ 329 $ 226 $ 828 $ 666
Selling and marketing 1,883 2,762 6,021 8,301
Unallocated operating expenses 0 0 0 0
Total operating expenses 2,212 2,988 6,849 8,967
Loss from operations 255 1,037 949 2,683
Interest expense, net 0 0 0 0
Loss before income taxes 255 1,037 949 2,683
Operating Segments [Member] | Dermatology Procedures Equipment [Member]        
Results of Operations from Business Segments [Abstract]        
Revenues 1,778 1,489 4,041 5,546
Cost of revenues 1,015 889 2,246 3,052
Gross profit $ 763 $ 600 $ 1,795 $ 2,494
Gross profit % 42.90% 40.30% 44.40% 45.00%
Allocated operating expenses [Abstract]        
Engineering and product development $ 82 $ 23 $ 122 $ 122
Selling and marketing 168 125 425 610
Unallocated operating expenses 0 0 0 0
Total operating expenses 250 148 547 732
Loss from operations 513 452 1,248 1,762
Interest expense, net 0 0 0 0
Loss before income taxes $ 513 $ 452 $ 1,248 $ 1,762