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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Aug. 30, 2018
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]                              
Sales   $ 8,382 $ 7,575 $ 6,649 $ 5,629 $ 5,845 $ 3,672 $ 3,691 $ 3,397 $ 12,278 $ 19,853 $ 10,760 $ 28,235 $ 16,605 $ 10,234
Cost of sales     2,281 1,975 2,066   1,151     4,041 6,322 3,490 9,141 5,779 3,276
Gross profit   5,563 5,294 4,674 3,563 3,556 2,521 2,537 2,212 8,237 13,531 7,270 19,094 10,826 6,958
Other costs and expenses:                              
Research and development     1,016   730   613     1,618 2,634 1,890 3,731 2,549 1,941
Professional services     2,039 1,661 2,118   628     3,779 5,818 1,815 8,507 3,133 1,769
Salaries and related costs     3,159 3,510 3,488   2,170     6,998 10,157 5,785 14,025 9,272 6,920
Selling, general and administrative     3,836 3,037 2,957   1,898     5,994 9,830 6,221 13,700 9,407 8,689
Severance and related expense           700             0 741 1,524
Total other costs and expenses         9,293   5,309         15,711 39,963 25,102 20,843
Loss from operations         (5,730)   (2,788)         (8,441) (20,869) (14,276) (13,885)
Interest income         423               1,392 616 0
Interest expense                         (8) (104) (136)
Other losses, net         (295)   (868)     $ (495) $ (265) (868) (351) (947) 0
Change in fair value of derivative liabilities                       20 0 20 183
Total other income, net         128   (763)         (815) 1,033 (415) 47
Loss from continuing operations before income taxes         (5,602)   (3,551)         (9,256) (19,836) (14,691) (13,838)
Income tax benefit         6   (2,408)         (2,384) (130) (3,907) (156)
Net loss from continuing operations   $ (5,433) $ (4,370) $ (4,295) $ (5,608) $ (3,912) (1,143) $ (2,938) $ (2,791)     (6,872) (19,706) (10,784) (13,682)
Income from discontinued operations, net of tax             540         5,062 0 5,099 8,620
Gain on sale of the Core Business, net of tax $ 68,404           69,072         69,072 0 68,404 0
Total income from discontinued operations, net of tax             69,612         74,134 0 73,503 8,620
Net income (loss)             $ 68,469         $ 67,262 $ (19,706) $ 62,719 $ (5,062)
Loss per share from continuing operations                              
Basic and diluted (in dollars per share)             $ (0.03)         $ (0.21) $ (0.58) $ (0.32) $ (0.44)
Income per share from discontinued operations                              
Basic (in dollars per share)             2.09         2.25 0.00 2.21 0.27
Diluted (in dollars per share)             1.99         2.19 0.00 2.14 0.27
Income (loss) per share from all operations                              
Basic (in dollars per share)             2.06         2.04 (0.58) 1.89 (0.16)
Diluted (in dollars per share)             $ 1.96         $ 1.98 $ (0.58) $ 1.83 $ (0.17)
Weighted average number of shares outstanding basic (in shares)             33,275         33,014 34,069 33,185 31,420
Weighted average number of shares outstanding dilutive (in shares)             34,934         33,952 34,069 34,366 31,427