XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net revenue $ 52,036 $ 41,371
Cost of goods sold 8,906 6,791
Gross profit 43,130 34,580
Operating expenses    
Research and development costs 7,049 5,773
Selling, general, and administrative 43,820 37,242
Total operating expenses 50,869 43,015
Operating loss (7,739) (8,435)
Other expense    
Other expense (179) (101)
Interest expense, net (1,205) (668)
Total other expense (1,384) (769)
Loss before income taxes (9,123) (9,204)
Income tax (benefit) expense (71) 32
Net loss (9,052) (9,236)
Foreign currency translation adjustment (99) (324)
Comprehensive loss $ (9,151) $ (9,560)
Weighted average number of shares of common stock outstanding:    
Basic 80,681,715 76,447,454
Diluted 80,681,715 76,447,454
Net loss per share attributable to common stockholders:    
Basic $ (0.11) $ (0.12)
Diluted $ (0.11) $ (0.12)