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Consolidated Statements Of Operations And Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 68,496 $ 47,818 $ 130,444 $ 92,877
Cost of products and preservation services:        
Total cost of products and preservation services 22,645 14,913 45,365 30,460
Gross margin 45,851 32,905 85,079 62,417
Operating expenses:        
General, administrative, and marketing 34,727 23,389 72,075 46,260
Research and development 5,719 4,728 11,089 8,821
Total operating expenses 40,446 28,117 83,164 55,081
Operating income 5,405 4,788 1,915 7,336
Interest expense 4,103 834 7,759 1,635
Interest income (30) (55) (89) (95)
Other expense (income), net 1,466 (134) 1,285 (91)
(Loss) income before income taxes (134) 4,143 (7,040) 5,887
Income tax (benefit) expense (360) 980 (3,411) 501
Net income (loss) $ 226 $ 3,163 $ (3,629) $ 5,386
Income (loss) per common share:        
Basic $ 0.01 $ 0.09 $ (0.10) $ 0.16
Diluted $ 0.01 $ 0.09 $ (0.10) $ 0.16
Weighted-average common shares outstanding:        
Basic 36,318 32,664 36,233 32,552
Diluted 37,249 33,814 36,233 33,739
Net income (loss) $ 226 $ 3,163 $ (3,629) $ 5,386
Other comprehensive (loss) income:        
Foreign currency translation adjustments (11,765) 129 (4,626) 365
Comprehensive (loss) income (11,539) 3,292 (8,255) 5,751
Products [Member]        
Revenues:        
Total revenues 49,313 30,094 92,911 57,490
Cost of products and preservation services:        
Total cost of products and preservation services 13,550 6,959 27,707 14,976
Preservation Services [Member]        
Revenues:        
Total revenues 19,183 17,724 37,533 35,387
Cost of products and preservation services:        
Total cost of products and preservation services $ 9,095 $ 7,954 $ 17,658 $ 15,484