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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
NET REVENUE    
Total net revenue $ 46,531,000 $ 42,170,000
COSTS OF REVENUE AND OPERATING EXPENSES    
Costs of revenue - devices and supplies 9,298,000 9,269,000
Sales and marketing 23,380,000 21,227,000
General and administrative 13,328,000 11,390,000
Total costs of revenue and operating expenses 46,006,000 41,886,000
Income from operations 525,000 284,000
Other income (expense)    
Gain on sale of fixed assets   2,000
Gain on change in fair value of contingent consideration   1,400,000
Interest expense, net (512,000) (84,000)
Other income (expense), net (512,000) 1,318,000
Income from operations before income taxes 13,000 1,602,000
Income tax expense 3,000 33,000
Net income $ 10,000 $ 1,569,000
Net income per share:    
Basic (in dollars per share) $ 0.00 $ 0.04
Diluted (in dollars per share) $ 0.00 $ 0.04
Weighted average basic shares outstanding (in shares) 32,344 36,694
Weighted average diluted shares outstanding (in shares) 32,827 37,442
Devices    
NET REVENUE    
Total net revenue $ 14,025,000 $ 11,944,000
Supplies    
NET REVENUE    
Total net revenue $ 32,506,000 $ 30,226,000