XML 56 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
NET REVENUE    
Total net revenue $ 45,472 $ 31,917
COSTS OF REVENUE AND OPERATING EXPENSES    
Costs of revenue - devices and supplies 8,814 6,038
Sales and marketing 14,016 6,503
General and administrative 11,576 9,006
Total costs of revenue and operating expenses 34,406 21,547
Income from operations 11,066 10,370
Other income/(expense)    
Deferred insurance reimbursement 880  
Interest income/(expense) (5) (154)
Other income/(expense), net 875 (154)
Income from operations before income taxes 11,941 10,216
Income tax expense 2,449 664
Net income $ 9,492 $ 9,552
Net income per share:    
Basic $ 0.29 $ 0.29
Diluted $ 0.28 $ 0.28
Weighted average basic shares outstanding 32,439 32,503
Weighted average diluted shares outstanding 33,963 34,043
Devices [Member]    
NET REVENUE    
Total net revenue $ 10,713 $ 6,822
Supplies [Member]    
NET REVENUE    
Total net revenue $ 34,759 $ 25,095