XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net revenue $ 121,401 $ 123,196 $ 218,518 $ 225,748
Cost of goods sold 26,652 29,940 51,732 55,435
Gross profit 94,749 93,256 166,786 170,313
Operating expenses:        
Selling, general and administrative 72,609 62,349 136,187 120,581
Research and development 10,205 7,320 18,792 13,529
Total operating expenses 82,814 69,669 154,979 134,110
Income from operations 11,935 23,587 11,807 36,203
Other expense, net:        
Interest expense, net (730) (2,431) (1,467) (4,901)
Other expense, net (21) 18 (24) 15
Total other expense, net (751) (2,413) (1,491) (4,886)
Net income before income taxes 11,184 21,174 10,316 31,317
Income tax expense (2,440) (487) (2,485) (687)
Net income $ 8,744 $ 20,687 $ 7,831 $ 30,630
Net income, per share:        
Basic $ 0.07 $ 0.16 $ 0.06 $ 0.24
Diluted $ 0.07 $ 0.15 $ 0.06 $ 0.23
Weighted-average common shares outstanding        
Basic 129,635,682 128,235,224 129,214,541 128,053,654
Diluted 132,600,579 133,988,413 132,705,206 133,721,191