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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Sales, net $ 25,580 $ 19,495 $ 70,472 $ 62,374
Cost of sales 9,340 7,526 27,083 24,531
Gross profit 16,240 11,969 43,389 37,843
Operating expenses:        
Sales and marketing 7,044 6,035 20,753 19,918
Research and development 1,290 1,241 4,701 3,799
General and administrative 6,304 5,840 17,320 19,557
Total operating expenses 14,638 13,116 42,774 43,274
Operating income (loss) 1,602 (1,147) 615 (5,431)
Nonoperating income:        
Interest income, net 276 188 756 379
Net income (loss) $ 1,878 $ (959) $ 1,371 $ (5,052)
Net income (loss) per share attributable to ChromaDex Corporation:        
Basic (in dollar per share) $ 0.02 $ (0.01) $ 0.02 $ (0.07)
Diluted (in dollar per share) $ 0.02 $ (0.01) $ 0.02 $ (0.07)
Weighted average common shares outstanding:        
Basic (in shares) 75,972 75,050 75,588 74,938
Diluted (in shares) 77,768 75,050 76,804 74,938