XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Segments (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Segments    
Number of reportable segment | segment 1  
Revenue $ 18,520 $ 16,603
Cost of revenue (excluding amortization of intangible assets) 5,913 5,172
Amortization of intangible assets 95 95
Gross profit 12,512 11,336
Sales and marketing:    
Total sales and marketing 16,608 17,520
General and Administrative:    
Total general and administrative 3,836 3,829
Research and Development:    
Total research and development $ 2,540 2,393
Gain on sale of product line   $ 7,580
Segment Reporting, Other Segment Item, Composition, Description Other segment items include other operating income and other expenses as disclosed in the consolidated statements of operations and comprehensive loss; interest expense, other income and income tax expense. Other segment items include other operating income and other expenses as disclosed in the consolidated statements of operations and comprehensive loss; interest expense, other income and income tax expense.
Net loss $ (11,264) $ (5,661)
Single reportable segment    
Segments    
Revenue 18,520 16,603
Cost of revenue (excluding amortization of intangible assets) 5,913 5,172
Amortization of intangible assets 95 95
Gross profit 12,512 11,336
Sales and marketing:    
Sales and sales management 11,614 11,567
International 1,357 1,405
Other sales and marketing 3,637 4,548
Total sales and marketing 16,608 17,520
General and Administrative:    
Finance and Legal 1,951 2,021
Other General and administrative 1,885 1,808
Total general and administrative 3,836 3,829
Research and Development:    
Clinical 939 1,139
Regulatory and quality 440 367
Other research and development 1,161 887
Total research and development 2,540 2,393
Gain on sale of product line   7,580
Other segment items (792) (835)
Net loss $ (11,264) $ (5,661)