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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net revenue $ 35,851 $ 30,268 $ 104,689 $ 75,924
Cost of goods sold 7,096 7,049 20,209 15,386
Gross Profit 28,755 23,219 84,480 60,538
Operating expenses        
Research and development costs 4,118 2,346 11,254 8,174
Selling, general, and administrative 28,968 16,958 79,009 50,962
Total operating expenses 33,086 19,304 90,263 59,136
Operating (loss) income (4,331) 3,915 (5,783) 1,402
Other expense        
Other expense (98) (56) (124) (141)
Interest expense (573) (70) (1,174) (532)
Total other expense (671) (126) (1,298) (673)
(Loss) income before income taxes (5,002) 3,789 (7,081) (729)
Income tax expense (benefit) 105 (19) 437 1,396
Net (loss) income (5,107) 3,808 (7,518) (667)
Less: cumulative dividends on Series B convertible preferred stock (574) (333) (1,516) (333)
Net (loss) income attributable to common stockholders (5,681) 3,475 (9,034) (1,000)
Foreign currency translation adjustment (121) 366 (575) (76)
Comprehensive (loss) income $ (5,802) $ 3,841 $ (9,609) $ (1,076)
Weighted average number of common stocks outstanding:        
Basic 47,005,334 43,429,308 46,926,344 42,792,176
Diluted 47,005,334 61,376,701 46,926,344 42,792,176
Net (loss) income per share attributable to common stockholders:        
Basic $ (0.12) $ 0.08 $ (0.19) $ (0.02)
Diluted $ (0.12) $ 0.06 $ (0.19) $ (0.02)