XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 7,887 $ 6,132 $ 23,306 $ 14,680
Cost of sales 5,838 4,931 17,422 12,550
Gross profit $ 2,049 $ 1,201 $ 5,884 $ 2,130
Gross margin 26.00% 20.00% 25.00% 15.00%
Operating expenses        
Selling, general and administrative $ 8,495 $ 5,802 $ 22,400 $ 19,423
Research and development 4,633 4,920 14,310 14,551
Change in fair value of contingent earnout 19 30 12 (478)
Total operating expenses 13,147 10,752 36,722 33,496
Income (loss) from operations (11,098) (9,551) (30,838) (31,366)
Product        
Segment Reporting Information [Line Items]        
Revenue 6,186 4,675 18,166 10,690
Cost of sales 5,260 4,404 15,668 10,973
Gross profit $ 926 $ 271 $ 2,498 $ (283)
Gross margin 15.00% 6.00% 14.00% (3.00%)
Operating expenses        
Selling, general and administrative $ 7,961 $ 5,363 $ 20,893 $ 18,044
Research and development 4,214 4,560 13,075 13,463
Change in fair value of contingent earnout 19 30 12 (478)
Total operating expenses 12,194 9,953 33,980 31,029
Income (loss) from operations (11,268) (9,682) (31,482) (31,312)
Software        
Segment Reporting Information [Line Items]        
Revenue 1,701 1,457 5,140 3,990
Cost of sales 578 527 1,754 1,577
Gross profit $ 1,123 $ 930 $ 3,386 $ 2,413
Gross margin 66.00% 64.00% 66.00% 60.00%
Operating expenses        
Selling, general and administrative $ 534 $ 439 $ 1,507 $ 1,379
Research and development 419 360 1,235 1,088
Total operating expenses 953 799 2,742 2,467
Income (loss) from operations $ 170 $ 131 $ 644 $ (54)