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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Sales $ 11,976 $ 9,114 $ 37,687 $ 31,899
Cost of sales 3,998 3,357 12,857 11,009
Gross profit 7,978 5,757 24,830 20,890
Other costs and expenses:        
Research and development 1,276 1,061 3,596 3,289
Professional services 1,831 1,936 5,165 6,611
Salaries and related costs 4,667 3,871 14,770 13,944
Selling, general and administrative 4,841 4,671 15,474 14,675
Total other costs and expenses 12,615 11,539 39,005 38,519
Gain on sale-leaseback 0 0 2,692 0
Loss from operations (4,637) (5,782) (11,483) (17,629)
Interest income 248 73 478 93
Interest expense (585) (1) (1,362) (12)
Other (expense) income, net (19) (35) 622 551
Total other (expense) income, net (356) 37 (262) 632
Loss before income taxes (4,993) (5,745) (11,745) (16,997)
Income tax (benefit) expense (318) 50 (2,519) 216
Net loss (4,675) (5,795) (9,226) (17,213)
Net loss attributable to non-controlling interest (46) (31) (120) (78)
Net loss attributable to stockholders $ (4,629) $ (5,764) $ (9,106) $ (17,135)
Loss per share:        
Basic (in dollars per share) $ (0.13) $ (0.17) $ (0.26) $ (0.50)
Diluted (in dollars per share) $ (0.13) $ (0.17) $ (0.26) $ (0.50)