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Condensed Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net sales $ 73,135 $ 115,850 $ 177,958 $ 224,962
Cost of sales 23,166 25,812 46,575 49,520
Gross profit 49,969 90,038 131,383 175,442
Sales and marketing 43,479 56,864 97,792 110,558
General and administrative 15,047 21,935 32,912 42,407
Research and development 8,765 8,980 18,729 18,209
Acquisition-related amortization and remeasurement (Note 13) 3,678 1,808 (3,904) 8,265
Operating income (loss) (21,000) 451 (14,146) (3,997)
Interest income (expense), net (901) 457 (1,324) 200
Other income (expense), net 5,069 (236) 4,271 (640)
Income (loss) before income taxes (16,832) 672 (11,199) (4,437)
Income tax benefit (expense) (1,592) (1,219) 18,440 4,787
Net income (loss) $ (18,424) $ (547) $ 7,241 $ 350
Net income (loss) per common share:        
Basic $ (0.96) $ (0.03) $ 0.38 $ 0.02
Diluted $ (0.96) $ (0.03) $ 0.37 $ 0.02
Weighted average number of common shares:        
Basic 19,215,392 18,834,886 19,149,523 18,790,612
Diluted 19,215,392 18,834,886 19,271,467 19,179,057
Other comprehensive gain (loss), before tax        
Unrealized loss on debt security       $ (2,593)
Reclassification adjustment for amortization of historical unrealized gains on debt security   $ (689)   (689)
Currency translation adjustment $ 1,484 147 $ (227) (302)
Other comprehensive gain (loss) before tax 1,484 (542) (227) (3,584)
Income tax related to other comprehensive gain (loss)   171   812
Other comprehensive gain (loss), net of tax 1,484 (371) (227) (2,772)
Comprehensive income (loss) $ (16,940) $ (918) $ 7,014 $ (2,422)