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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Sales $ 13,569 $ 10,292 $ 25,711 $ 22,785
Cost of sales 4,290 3,378 8,859 7,652
Gross profit 9,279 6,914 16,852 15,133
Other costs and expenses:        
Research and development 1,199 1,070 2,320 2,228
Professional services 1,594 2,389 3,334 4,675
Salaries and related costs 5,035 4,892 10,103 10,073
Selling, general and administrative 5,378 4,539 10,633 10,004
Total other costs and expenses 13,206 12,890 26,390 26,980
Gain on sale-leaseback 2,692 0 2,692 0
Loss from operations (1,235) (5,976) (6,846) (11,847)
Interest income 179 18 230 20
Interest expense (543) (3) (777) (11)
Other income, net 646 607 641 586
Total other income, net 282 622 94 595
Loss before income taxes (953) (5,354) (6,752) (11,252)
Income tax expense (benefit) 66 96 (2,201) 166
Net loss (1,019) (5,450) (4,551) (11,418)
Net loss attributable to non-controlling interest (25) (24) (74) (47)
Net loss attributable to stockholders $ (994) $ (5,426) $ (4,477) $ (11,371)
Loss per share:        
Basic (in dollars per share) $ (0.03) $ (0.16) $ (0.13) $ (0.33)
Diluted (in dollars per share) $ (0.03) $ (0.16) $ (0.13) $ (0.33)