XML 85 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Business and Geographical Reporting Segments, Results of Operations from Business Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Segment
Dec. 31, 2023
USD ($)
Business Segments [Abstract]    
Number of operating segments | Segment 2  
Results of Operations from Business Segments [Abstract]    
Revenues $ 33,562 $ 33,358
Cost of revenues 14,481 14,897
Gross profit $ 19,081 $ 18,461
Gross profit % 56.90% 55.30%
Allocated expenses [Abstract]    
Engineering and product development $ 883 $ 1,317
Selling and marketing 12,289 12,956
Impairment of goodwill 3,861 2,284
Unallocated expenses 11,303 10,508
Total operating expenses 28,336 27,065
(Loss) income from operations (9,255) (8,604)
Interest expense (2,107) (1,640)
Interest income 242 231
Other income 864 0
Loss on debt extinguishment 0 (909)
(Loss) income before benefit from income taxes (10,256) (10,922)
Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 21,171 21,530
Allocated expenses [Abstract]    
Impairment of goodwill 3,900 2,300
Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 12,391 11,828
Operating Segments [Member] | Dermatology Recurring Procedures [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 21,171 21,530
Cost of revenues 7,893 8,729
Gross profit $ 13,278 $ 12,801
Gross profit % 62.70% 59.50%
Allocated expenses [Abstract]    
Engineering and product development $ 658 $ 1,011
Selling and marketing 11,046 11,169
Impairment of goodwill 3,861 2,284
Unallocated expenses 0 0
Total operating expenses 15,565 14,464
(Loss) income from operations (2,287) (1,663)
Interest expense 0 0
Interest income 0 0
Other income 0  
Loss on debt extinguishment   0
(Loss) income before benefit from income taxes (2,287) (1,663)
Operating Segments [Member] | Dermatology Procedures Equipment [Member]    
Results of Operations from Business Segments [Abstract]    
Revenues 12,391 11,828
Cost of revenues 6,588 6,168
Gross profit $ 5,803 $ 5,660
Gross profit % 46.80% 47.90%
Allocated expenses [Abstract]    
Engineering and product development $ 225 $ 306
Selling and marketing 1,243 1,787
Impairment of goodwill 0 0
Unallocated expenses 0 0
Total operating expenses 1,468 2,093
(Loss) income from operations 4,335 3,567
Interest expense 0 0
Interest income 0 0
Other income 0  
Loss on debt extinguishment   0
(Loss) income before benefit from income taxes $ 4,335 $ 3,567