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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 111,708 $ 105,247 $ 331,964 $ 316,927
Cost of sales 24,020 23,717 71,002 69,475
Gross profit 87,688 81,530 260,962 247,452
Sales and marketing 49,898 47,493 151,695 146,496
General and administrative 22,705 18,068 64,457 56,759
Research and development 9,598 6,935 24,426 21,246
Changes in fair value of contingent consideration 1,580   2,689  
Operating income 3,907 9,034 17,695 22,951
Interest income (expense), net (181) (15) (615) 106
Other income (expense), net (5,054) 479 (5,785) (3,284)
Income (loss) before income taxes (1,328) 9,498 11,295 19,773
Income tax benefit (expense) 115 (6,150) (6,346) (13,998)
Net income (loss) from continuing operations (1,213) 3,348 4,949 5,775
Discontinued operations (Note 6)        
Income (loss) from discontinued operations   65 (3) (1,762)
Income tax benefit (expense) 2 43 (6) 642
Net income (loss) from discontinued operations 2 108 (9) (1,120)
Net income (loss) $ (1,211) $ 3,456 $ 4,940 $ 4,655
Net income (loss) per common share—basic        
Net income (loss) from continuing operations $ (0.07) $ 0.18 $ 0.26 $ 0.32
Net income (loss) from discontinued operations   0.01   (0.06)
Net income (loss) per common share—basic (0.07) 0.19 0.26 0.26
Net income (loss) per common share—diluted        
Net income (loss) from continuing operations (0.07) 0.18 0.26 0.31
Net income (loss) from discontinued operations   0.01   (0.06)
Net income (loss) per common share—diluted $ (0.07) $ 0.19 $ 0.26 $ 0.25
Weighted average number of common shares:        
Basic 18,562,204 18,180,845 18,460,848 18,071,093
Diluted 18,562,204 18,572,791 18,864,169 18,394,542
Other comprehensive income, before tax        
Unrealized gain (loss) on debt securities $ 1,240   $ 3,200 $ (3,220)
Reclassification adjustment for loss on debt securities in net income       5,585
Currency translation adjustment (844) $ 1,111 (1,322) 3,993
Other comprehensive income before tax 396 1,111 1,878 6,358
Income tax related to items of other comprehensive income (366)   (798) (900)
Other comprehensive income, net of tax 30 1,111 1,080 5,458
Comprehensive income (loss) $ (1,181) $ 4,567 $ 6,020 $ 10,113