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v3.22.2.2

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 76,838 | $ 72,207 | $ 234,391 | $ 219,442
Cost of products and preservation services: |  |  |  |
Total cost of products and preservation services | 28,094 | 24,418 | 82,756 | 73,302
Gross margin | 48,744 | 47,789 | 151,635 | 146,140
Operating expenses: |  |  |  |
General, administrative, and marketing | 41,051 | 39,053 | 118,989 | 118,521
Research and development | 11,799 | 9,972 | 30,575 | 26,086
Total operating expenses | 52,850 | 49,025 | 149,564 | 144,607
Gain from sale of non-financial assets | 0 | (15,923) | 0 | (15,923)
Operating (loss) income | (4,106) | 14,687 | 2,071 | 17,456
Interest expense | 4,805 | 4,100 | 12,854 | 12,995
Interest income | (40) | (18) | (86) | (60)
Other expense, net | 3,661 | 2,661 | 7,564 | 3,261
(Loss) income before income taxes | (12,532) | 7,944 | (18,261) | 1,260
Income tax expense (benefit) | 1,181 | (2,638) | 3,100 | (4,006)
Net (loss) income | $ (13,713) | $ 10,582 | $ (21,361) | $ 5,266
(Loss) income per share: |  |  |  |
(Loss) income per share, basic (in usd per share) | $ (0.34) | $ 0.27 | $ (0.53) | $ 0.13
(Loss) income per share, diluted (in usd per share) | $ (0.34) | $ 0.26 | $ (0.53) | $ 0.13
Weighted-average common shares outstanding: |  |  |  |
Weighted-average common shares outstanding, basic (in shares) | 40,115 | 39,086 | 39,999 | 38,924
Weighted-average common shares outstanding, diluted (in shares) | 40,115 | 44,453 | 39,999 | 39,496
Net (loss) income | $ (13,713) | $ 10,582 | $ (21,361) | $ 5,266
Other comprehensive loss: |  |  |  |
Foreign currency translation adjustments | (16,895) | (5,010) | (35,466) | (12,327)
Comprehensive (loss) income | (30,608) | 5,572 | (56,827) | (7,061)
Products |  |  |  |
Revenues: |  |  |  |
Total revenues | 55,248 | 53,107 | 171,726 | 162,528
Cost of products and preservation services: |  |  |  |
Total cost of products and preservation services | 17,743 | 15,503 | 53,381 | 46,592
Preservation services |  |  |  |
Revenues: |  |  |  |
Total revenues | 21,590 | 19,100 | 62,665 | 56,914
Cost of products and preservation services: |  |  |  |
Total cost of products and preservation services | $ 10,351 | $ 8,915 | $ 29,375 | $ 26,710

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