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Consolidated Condensed Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Consolidated Condensed Statements Of Operations [Abstract]        
Revenue, net $ 27,367 $ 26,893 $ 72,472 $ 85,800
Cost of goods sold 20,169 20,120 54,096 62,253
Gross profit 7,198 6,773 18,376 23,547
Operating expenses:        
Sales and marketing 1,365 2,609 5,038 9,071
General and administrative 3,654 3,715 11,673 10,551
Research and development 1,458 840 3,868 2,902
Restructuring charges     1,171  
Impairment loss       3,765
Other operating expenses 253   746  
Total operating expenses 6,730 7,164 22,496 26,289
Operating income (loss) 468 (391) (4,120) (2,742)
Interest income, net 41 240 322 703
Other income (expense), net 192 (52) 293 (458)
Income (loss) from continuing operations before income taxes and discontinued operations 701 (203) (3,505) (2,497)
Income tax expense 47 87 94 334
Income (loss) from continuing operations before discontinued operations 654 (290) (3,599) (2,831)
Loss on disposal of discontinued operations (Note 5)       (1,116)
Loss from discontinued operations (Note 5)       (597)
Net income (loss) 654 (290) (3,599) (4,544)
Less: Income allocated to non-controlling interest 10   17  
Net income (loss) attributable to Intricon shareholders $ 644 $ (290) $ (3,616) $ (4,544)
Basic income (loss) per share attributable to Intricon shareholders:        
Continuing operations $ 0.07 $ (0.03) $ (0.41) $ (0.32)
Discontinued operations       (0.20)
Net income (loss) per share: 0.07 (0.03) (0.41) (0.52)
Diluted income (loss) per share attributable to Intricon shareholders:        
Continuing operations 0.07 (0.03) (0.41) (0.32)
Discontinued operations       (0.20)
Net income (loss) per share: $ 0.07 $ (0.03) $ (0.41) $ (0.52)
Average shares outstanding:        
Basic 8,936 8,764 8,877 8,738
Diluted 9,272 8,764 8,877 8,738