XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 32,667 $ 25,325 $ 75,882 $ 55,985
Cost of revenue 15,765 13,178 39,021 29,875
Gross profit 16,902 12,147 36,861 26,110
Operating expenses:        
Research and development 8,484 5,778 22,906 17,846
Selling, general and administrative 8,978 4,869 24,642 14,167
Total operating expenses 17,462 10,647 47,548 32,013
(Loss) income from operations (560) 1,500 (10,687) (5,903)
Interest expense (110) (426) (726) (1,320)
Other income (expense), net 3 5 51 (16)
(Loss) income before income taxes (667) 1,079 (11,362) (7,239)
Income tax expense     (1) (1)
Net (loss) income (667) 1,079 (11,363) (7,240)
Net (loss) income attributable to common stockholders and comprehensive (loss) income $ (667) $ 1,079 $ (11,363) $ (7,240)
Net (loss) income per share attributable to common stockholders, basic and diluted $ (0.04) $ 0.11 $ (0.72) $ (0.72)
Weighted-average shares used to compute basic and diluted net (loss) income per share 16,818 10,000 15,737 10,000