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CONDENSED CONSOLIDATED STATEMENTS OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue    
Total revenue $ 46,804 $ 44,843
Cost of revenue    
Cost of revenue 13,367 13,877
Selling, general, and administrative 23,010 23,085
Income from operations 10,427 7,881
Other income (expense) net :    
Interest expense, net (1,660) (1,646)
Loss from change in fair value of warrant liability   (1,618)
Loss from change in fair value of earnout liability (12,089) (25,410)
Other income (expense) (2) (7)
Total other income (expense), net (13,751) (28,681)
Loss before provision for income taxes (3,324) (20,800)
Income tax expense 2,486 630
Net loss (5,810) (21,430)
Less: Net loss attributable to noncontrolling interest (3,740) (14,625)
Net loss attributable to biote Corp. stockholders (2,070) (6,805)
Other comprehensive income (loss):    
Foreign currency translation adjustments (1)  
Other comprehensive income (loss) (1)  
Comprehensive income (loss) $ (5,811) $ (21,430)
Net loss per common share    
Basic $ (0.06) $ (0.39)
Diluted $ (0.06) $ (0.39)
Weighted average common shares outstanding    
Basic 34,621,166 17,585,045
Diluted 34,621,166 17,585,045
Product Revenue    
Revenue    
Total revenue $ 46,035 $ 44,155
Cost of revenue    
Cost of revenue 12,802 13,027
Service Revenue    
Revenue    
Total revenue 769 688
Cost of revenue    
Cost of revenue $ 565 $ 850