XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue $ 23,164 $ 23,521 $ 41,514 $ 44,931
Cost of goods sold 9,778 11,405 19,749 20,522
Gross profit 13,386 12,116 21,765 24,409
Operating expenses:        
Selling, general and administrative 19,094 23,905 38,957 47,030
Research and development 5,288 6,923 10,842 13,300
Change in fair value of contingent consideration 88 530 267 757
Impairment     2,971 0
Restructuring     1,397  
Total operating expenses 24,470 31,358 54,434 61,087
Loss from operations (11,084) (19,242) (32,669) (36,678)
Other income (expense):        
Interest expense (2,606) (2,175) (5,218) (4,229)
Interest income 668 737 1,605 1,502
Other expense, net (80) (105) (241) (153)
Loss before provision for income taxes (13,102) (20,785) (36,523) (39,558)
Provision for income taxes (47) (18) (110) (47)
Net loss $ (13,149) $ (20,803) $ (36,633) $ (39,605)
Net loss per share attributable to common stockholders, basic $ (0.27) $ (0.51) $ (0.74) $ (1.00)
Net loss per share attributable to common stockholders, diluted $ (0.27) $ (0.51) $ (0.74) $ (1.00)
Weighted-average shares outstanding, basic 49,419,982 40,639,714 49,304,076 39,489,261
Weighted-average shares outstanding, diluted 49,419,982 40,639,714 49,304,076 39,489,261
Product        
Revenue $ 15,926 $ 17,147 $ 28,066 $ 32,671
Cost of goods sold 6,467 7,788 13,190 13,539
Service and other        
Revenue 7,238 6,374 13,448 12,260
Cost of goods sold $ 3,311 $ 3,617 $ 6,559 $ 6,983