XML 193 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total product, service, and rental revenue $ 82,254 $ 75,855 $ 76,239
Costs and operating expenses:      
General and administrative 40,541 43,264 33,255
Sales and marketing 9,610 12,709 11,672
Research and development 7,912 12,073 8,671
Intangible asset amortization 2,737 3,520 3,990
Change in fair value of contingent consideration 0 (2,193) (4,754)
Total operating expenses 89,383 99,295 82,162
Operating loss (7,129) (23,440) (5,923)
Other (expense) income:      
Interest expense, net (719) (1,449) (284)
Other income 497 1,303 662
Change in fair value of investments (4,074) 0 697
Gain on settlement of Global Cooling escrow 0 5,115 0
Total other (expense) income, net (4,296) 4,969 1,075
(Loss) income from continuing operations before income tax benefit (11,425) (18,471) (4,848)
Income tax benefit 38 24 5,236
(Loss) income from continuing operations (11,387) (18,447) 388
Discontinued operations:      
Loss from discontinued operations before income tax expense (8,665) (49,362) (139,979)
Income tax expense (132) (193) (214)
Loss from discontinued operations (8,797) (49,555) (140,193)
Net loss $ (20,184) $ (68,002) $ (139,805)
Loss per share - Basic:      
Loss per share - Basic: Continuing operations (in dollars per share) $ (0.25) $ (0.42) $ 0.01
Loss per share - Basic: Discontinuing operations (in dollars per share) (0.19) (1.13) (3.30)
Loss per share - Basic: Net Loss (in dollars per share) (0.44) (1.55) (3.29)
Loss per share - Diluted:      
Loss per share - Diluted: Continuing operations (in dollars per share) (0.25) (0.42) 0.01
Loss per share - Diluted: Discontinuing operations (in dollars per share) (0.19) (1.13) (3.26)
Loss per share - Diluted: Net Loss (in dollars per share) $ (0.44) $ (1.55) $ (3.25)
Weighted average shares used to compute net loss per share attributable to common shareholders:      
Basic (in shares) 46,067,073 43,719,185 42,481,027
Diluted (in shares) 46,067,073 43,719,185 43,073,473
Product revenue      
Total product, service, and rental revenue $ 76,028 $ 68,968 $ 71,943
Costs and operating expenses:      
Cost of revenue (exclusive of intangible assets amortization) 24,502 26,557 24,970
Service revenue      
Total product, service, and rental revenue 160 349 73
Costs and operating expenses:      
Cost of revenue (exclusive of intangible assets amortization) 52 0 0
Rental revenue      
Total product, service, and rental revenue 6,066 6,538 4,223
Costs and operating expenses:      
Cost of revenue (exclusive of intangible assets amortization) $ 4,029 $ 3,365 $ 4,358