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Consolidated Statements of Operations and Comprehensive (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
NET SALES $ 93,414 $ 70,098
COST OF GOODS SOLD 57,099 38,308
GROSS PROFIT 36,315 31,790
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 46,033 34,676
LOSS FROM OPERATIONS (9,718) (2,886)
OTHER INCOME/(EXPENSES):    
Other Income/(Expenses), net (5) 22
Interest Expense (901) (704)
Nonoperating Income (Expense), Total (906) (682)
LOSS BEFORE INCOME TAXES (10,624) (3,569)
INCOME TAX EXPENSE 16 22
LOSS ON EQUITY METHOD INVESTMENT (248) 0
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (10,888) (3,590)
OTHER COMPREHENSIVE INCOME:    
Change in foreign currency translation 259 59
TOTAL OTHER COMPREHENSIVE INCOME 259 59
TOTAL COMPREHENSIVE (LOSS) $ (10,629) $ (3,531)
NET (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in dollars per share) $ (0.26) $ (0.10)
-DILUTED (in dollars per share) $ (0.26) $ (0.10)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING USED IN COMPUTING NET (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in shares) 41,627 37,444
-DILUTED (in shares) 41,627 37,444