XML 85 R71.htm IDEA: XBRL DOCUMENT v3.24.1
Business and Geographical Reporting Segments, Results of Operations from Business Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Business Segments [Abstract]    
Number of operating segments | Segment 2  
Results of Operations from Business Segments [Abstract]    
Revenues $ 33,358 $ 36,161
Cost of revenues 14,897 14,393
Gross profit $ 18,461 $ 21,768
Gross profit % 55.30% 60.20%
Allocated expenses [Abstract]    
Engineering and product development $ 1,317 $ 1,029
Selling and marketing 12,956 15,301
Impairment of goodwill 2,284 0
Unallocated expenses 10,508 10,087
Total operating expenses 27,065 26,417
Loss from operations (8,604) (4,649)
Interest expense (1,640) (926)
Interest income 231 89
Loss on debt extinguishment (909) 0
(Loss) income before benefit from / (provision for) income taxes (10,922) (5,486)
Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 21,530 23,025
Allocated expenses [Abstract]    
Impairment of goodwill 2,300  
Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 11,828 13,136
Operating Segments [Member] | Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 21,530 23,025
Cost of revenues 8,729 8,371
Gross profit $ 12,801 $ 14,654
Gross profit % 59.50% 63.60%
Allocated expenses [Abstract]    
Engineering and product development $ 1,011 $ 672
Selling and marketing 11,169 13,503
Impairment of goodwill 2,284  
Unallocated expenses 0 0
Total operating expenses 14,464 14,175
Loss from operations (1,663) 479
Interest expense 0 0
Interest income 0 0
Loss on debt extinguishment 0  
(Loss) income before benefit from / (provision for) income taxes (1,663) 479
Operating Segments [Member] | Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 11,828 13,136
Cost of revenues 6,168 6,022
Gross profit $ 5,660 $ 7,114
Gross profit % 47.90% 54.20%
Allocated expenses [Abstract]    
Engineering and product development $ 306 $ 357
Selling and marketing 1,787 1,798
Impairment of goodwill 0  
Unallocated expenses 0 0
Total operating expenses 2,093 2,155
Loss from operations 3,567 4,959
Interest expense 0 0
Interest income 0 0
Loss on debt extinguishment 0  
(Loss) income before benefit from / (provision for) income taxes $ 3,567 $ 4,959