XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net sales $ 105,593 $ 104,823
Cost of sales 25,914 23,409
Gross profit 79,679 81,414
Sales and marketing 50,785 54,313
General and administrative 16,444 17,865
Research and development 10,897 9,964
Acquisition-related amortization and remeasurement (Note 12) 4,469 (7,582)
Operating income (loss) (2,916) 6,854
Interest expense, net (417) (423)
Other expense, net (2,690) (798)
Income (loss) before income taxes (6,023) 5,633
Income tax benefit 207 20,032
Net income (loss) $ (5,816) $ 25,665
Net income (loss) per common share:    
Basic $ (0.30) $ 1.33
Diluted $ (0.30) $ 1.32
Weighted average number of common shares:    
Basic 19,526,872 19,143,934
Diluted 19,526,872 19,299,820
Other comprehensive loss, before tax    
Unrealized loss on debt securities $ (726)  
Currency translation adjustment (1,027) $ (1,711)
Other comprehensive loss before tax (1,753) (1,711)
Income tax related to other comprehensive loss 180  
Other comprehensive loss, net of tax (1,573) (1,711)
Comprehensive income (loss) $ (7,389) $ 23,954