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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenue, net $ 28,561,000 $ 23,001,000 $ 47,894,000 $ 42,867,000
Cost of goods sold 4,740,000 4,132,000 9,600,000 8,819,000
Total gross profit 23,821,000 18,869,000 38,294,000 34,048,000
Operating expenses:        
Selling and marketing 23,679,000 32,164,000 42,574,000 56,188,000
General and administrative 17,403,000 19,873,000 37,810,000 38,256,000
Research and development 1,580,000 2,011,000 2,980,000 4,061,000
Total operating expenses 42,662,000 54,048,000 83,364,000 98,505,000
Loss from operations (18,841,000) (35,179,000) (45,070,000) (64,457,000)
Other income (expense):        
Gain on sale of business 143,384,000   143,384,000  
Loss on extinguishment of debt     (8,380,000)  
Interest expense and other financing costs (11,696,000) (7,596,000) (26,108,000) (17,823,000)
Other income, net (16,000) 123,000 (16,000) 245,000
Total other income (expense), net 131,672,000 (7,473,000) 108,880,000 (17,578,000)
Income (loss) before income taxes 112,831,000 (42,652,000) 63,810,000 (82,035,000)
Provision for income taxes 550,000 0 550,000 0
Net income (loss) $ 112,281,000 $ (42,652,000) $ 63,260,000 $ (82,035,000)
Earnings (loss) per common share, basic $ 12.83 $ (5.41) $ 7.29 $ (11.06)
Weighted average common shares, basic 8,750 7,881 8,682 7,416
Earnings (loss) per common share, diluted $ 12.39 $ (5.41) $ 7.05 $ (11.06)
Weighted average common shares, diluted 9,059 7,881 8,971 7,416
Comprehensive income (loss):        
Net income (loss) $ 112,281,000 $ (42,652,000) $ 63,260,000 $ (82,035,000)
Comprehensive income (loss) 112,281,000 (42,652,000) 63,260,000 (82,035,000)
Product [Member]        
Total revenue, net 28,496,000 22,951,000 47,410,000 42,583,000
License and Service [Member]        
Total revenue, net $ 65,000 $ 50,000 $ 484,000 $ 284,000