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v3.24.1.1.u2

Segment Information - Schedule of Segment Reporting Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 27,172 | $ 24,931 |
Cost of revenues | 979 | 1,125 |
Gross profit | 26,193 | 23,806 |
Operating expenses excluding cost of revenues: |  |  |
Selling and marketing | 12,542 | 12,768 |
Research and development | 2,182 | 2,635 |
General and administrative | 3,398 | 1,739 |
Total operating expenses excluding cost of revenues | 18,122 | 17,142 |
Income from operations | 8,071 | 6,664 |
Supplemental disclosure of stock-based compensation expense: |  |  |
Stock-based compensation | 11 |  |
Total assets | 122,010 |  | $ 116,539
Purchase of property and equipment | 231 | 1,742 |
General and administrative |  |  |
Supplemental disclosure of stock-based compensation expense: |  |  |
Stock-based compensation | 11 |  |
Gyre Pharmaceuticals |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 27,172 | 24,931 |
Cost of revenues | 979 | 1,125 |
Gross profit | 26,193 | 23,806 |
Operating expenses excluding cost of revenues: |  |  |
Selling and marketing | 12,542 | 12,768 |
Research and development | 2,009 | 2,635 |
General and administrative | 2,257 | 1,722 |
Total operating expenses excluding cost of revenues | 16,808 | 17,125 |
Income from operations | 9,385 | 6,681 |
Supplemental disclosure of stock-based compensation expense: |  |  |
Total assets | 109,347 |  | 101,761
Purchase of property and equipment | 217 | 1,742 |
Gyre |  |  |
Operating expenses excluding cost of revenues: |  |  |
Research and development | 173 |  |
General and administrative | 1,141 |  |
Total operating expenses excluding cost of revenues | 1,314 |  |
Income from operations | (1,314) |  |
Supplemental disclosure of stock-based compensation expense: |  |  |
Stock-based compensation | 11 |  |
Total assets | 11,750 |  | 13,865
Purchase of property and equipment | 14 |  |
Gyre | General and administrative |  |  |
Supplemental disclosure of stock-based compensation expense: |  |  |
Stock-based compensation | 11 |  |
Other |  |  |
Operating expenses excluding cost of revenues: |  |  |
General and administrative |  | 17 |
Total operating expenses excluding cost of revenues |  | 17 |
Income from operations |  | $ (17) |
Supplemental disclosure of stock-based compensation expense: |  |  |
Total assets | $ 913 |  | $ 913

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