XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net revenues $ 138,132 $ 122,247 $ 258,364 $ 232,348
Cost of goods sold 42,098 35,899 76,654 67,569
Gross profit 96,034 86,348 181,710 164,779
Operating expenses        
Selling 33,739 26,803 64,896 48,861
Marketing 20,889 20,824 37,953 36,232
General and administrative 34,840 29,270 68,997 56,490
Total operating expenses 89,468 76,897 171,846 141,583
Net income from operations 6,566 9,451 9,864 23,196
Other income, net        
Interest income 1,521 70 2,593 79
Other expense (4) 0 (5) (1)
Total other income, net 1,517 70 2,588 78
Net income before provision for income taxes 8,083 9,521 12,452 23,274
Provision for income taxes 3,501 4,669 5,961 9,523
Net income $ 4,582 $ 4,852 $ 6,491 $ 13,751
Earnings per share:        
Basic earnings per share (in USD per share) $ 0.03 $ 0.03 $ 0.04 $ 0.08
Diluted earnings per share (in USD per share) $ 0.02 $ 0.03 $ 0.04 $ 0.07
Weighted Average Number of Shares Outstanding        
Weighted-average shares outstanding—basic (in shares) 167,423,656 164,919,979 167,100,292 164,664,480
Weighted-average shares outstanding - diluted (in shares) 183,332,560 188,903,553 183,094,950 191,142,834