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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales $ 85,332 $ 79,169 $ 241,906 $ 237,610
Cost of sales 42,067 36,838 117,178 109,390
Gross profit 43,265 42,331 124,728 128,220
Operating expenses        
Selling, general and administrative 37,226 33,433 108,734 100,375
Research and development 12,586 12,731 36,756 36,464
Restructuring costs 580 1,376 2,512 3,679
Total operating expenses 50,392 47,540 148,002 140,518
Loss from operations (7,127) (5,209) (23,274) (12,298)
Other (income) expense        
Interest (income) expense, net (24) 5 (28) 54
Other (income) expense, net (1,428) 299 (3,077) (433)
Loss before income tax expense (benefit) (5,675) (5,513) (20,169) (11,919)
Income tax expense (benefit) 586 (1,658) 4,352 (3,667)
Net loss $ (6,261) $ (3,855) $ (24,521) $ (8,252)
Net loss per share - Basic (in dollars per share) $ (0.34) $ (0.21) $ (1.34) $ (0.45)
Net loss per share - Diluted (in dollars per share) $ (0.34) $ (0.21) $ (1.34) $ (0.45)
Weighted average shares - Basic (in shares) 18,436,615 18,194,960 18,336,537 18,166,930
Weighted average shares - Diluted (in shares) 18,436,615 18,194,960 18,336,537 18,166,930
Product        
Sales $ 65,581 $ 57,838 $ 182,015 $ 172,748
Cost of sales 30,375 25,650 82,879 75,909
Service        
Sales 19,751 21,331 59,891 64,862
Cost of sales $ 11,692 $ 11,188 $ 34,299 $ 33,481