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Consolidated Statements Of Operations And Comprehensive Income - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Products $ 30,045,000 $ 19,918,000 $ 57,063,000 $ 39,309,000
Preservation services 17,038,000 15,608,000 33,036,000 30,048,000
Total revenues 47,083,000 35,526,000 90,099,000 69,357,000
Cost of products and preservation services:        
Products 7,698,000 4,244,000 14,701,000 9,277,000
Preservation services 9,084,000 9,728,000 17,476,000 18,859,000
Total cost of products and preservation services 16,782,000 13,972,000 32,177,000 28,136,000
Gross margin 30,301,000 21,554,000 57,922,000 41,221,000
Operating expenses:        
General, administrative, and marketing 22,436,000 19,327,000 48,710,000 38,296,000
Research and development 3,279,000 2,684,000 5,888,000 4,936,000
Total operating expenses 25,715,000 22,011,000 54,598,000 43,232,000
Gain from sale of business components     (7,915,000)  
Operating income (loss) 4,586,000 (457,000) 11,239,000 (2,011,000)
Interest expense 797,000 30,000 1,514,000 60,000
Interest income (18,000) (12,000) (30,000) (15,000)
Gain on sale of Medafor investment   (891,000)   (891,000)
Other (income) expense, net (58,000) 250,000 (167,000) 442,000
Income (loss) before income taxes 3,865,000 166,000 9,922,000 (1,607,000)
Income tax expense (benefit) 1,518,000 668,000 5,034,000 (831,000)
Net income (loss) $ 2,347,000 $ (502,000) $ 4,888,000 $ (776,000)
Income (loss) per common share:        
Basic $ 0.07 $ (0.02) $ 0.15 $ (0.03)
Diluted $ 0.07 (0.02) $ 0.15 (0.03)
Dividends declared per common share   $ 0.03   $ 0.06
Weighted-average common shares outstanding:        
Basic 32,010 27,713 31,519 27,619
Diluted 32,764 27,713 32,270 27,619
Other comprehensive (loss) income $ (332,000) $ 342,000 $ (428,000) $ 225,000
Comprehensive income (loss) $ 2,015,000 $ (160,000) $ 4,460,000 $ (551,000)