XML 19 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
NET REVENUES $ 22,813 $ 17,418
COST OF SALES 3,028 2,391
Gross margin 19,785 15,027
OPERATING EXPENSES    
Research and development 5,908 2,913
Selling, general and administrative 18,161 11,078
Total operating expenses 24,069 13,991
Operating (loss) income (4,284) 1,036
Interest income 4 298
Interest expense 0 (764)
(Loss) income before income taxes (4,280) 570
Income tax expense 0 0
Net (loss) income and comprehensive (loss) income (4,280) 570
Net (loss) income and comprehensive (loss) income $ (4,280) $ 570
(Loss) earnings per share:    
Basic (in dollars per share) $ (0.17) $ 0.03
Diluted (in dollars per share) $ (0.17) $ 0.03
Weighted-average shares outstanding:    
Basic (in shares) 24,912 17,372
Diluted (in shares) 24,912 18,734