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Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 11,755 $ 12,366 $ 23,473 $ 23,996
Cost of goods sold 5,172 5,778 10,241 11,051
Gross profit 6,583 6,588 13,232 12,945
Compensation and benefits:        
Salaries, wages and benefits 2,577 2,736 5,080 5,221
Stock-based compensation 3,069 2,418 3,819 12,296
Professional fees and administrative 2,432 3,503 5,189 7,510
Marketing and selling 2,332 2,291 5,215 6,315
Depreciation and amortization 2,357 2,328 4,690 4,624
Severance 18 651 46 651
Total operating expenses 12,785 13,927 24,039 36,617
Loss from operations (6,202) (7,339) (10,807) (23,672)
Other income (expense):        
Warrant fair value adjustment 37,799 87,251 33,583 80,261
Derivative fair value adjustment 154 30,327 409 60,254
Loss on extinguishment of debt (70,228) (8,571) (70,356)
Gain on extinguishment of warrants 17,382 86 49,782
Interest expense (3,309) (14,061) [1] (6,557) (53,218)
Debt financing inducement expense       (66,434)
Gain on troubled debt restructuring     59  
Settlement of litigation and disputes (65) (65)
Total other income (expense) 34,579 50,671 18,944 289
Income before income taxes 28,377 43,332 8,137 (23,383)
Income tax benefit (expense) 81 (192) (111) (444)
Net income (loss) 28,458 43,140 [1] 8,026 (23,827)
Other comprehensive income (loss):        
Foreign currency translation income (loss) (2,387) 3,288 (4,124) 769
Comprehensive income (loss) $ 26,071 $ 46,428 $ 3,902 $ (23,058)
Net income per common share:        
Basic (in dollars per share) $ 0.38 $ 0.70 [1] $ 0.11 $ (0.59)
Diluted (in dollars per share) $ 0.28 $ 0.24 [1] $ 0.08 $ (0.59)
Weighted average number of shares outstanding:        
Basic (in shares) 75,454,000 61,696,000 [1] 75,283,000 40,527,000
Diluted (in shares) 104,878,000 180,253,000 [1] 104,493,000 40,527,000
[1] See Note 1, Basis of Presentation, Revision of 2015 Statement of Operations.