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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total revenue $ 68,339 $ 59,645 $ 127,185 $ 107,623
Total cost of revenue 20,040 16,422 37,418 30,538
Gross profit 48,299 43,223 89,767 77,085
Operating expenses        
Sales and marketing 28,206 28,822 54,508 52,752
Research and development 1,833 1,849 4,066 3,369
Reimbursement, general and administrative 14,991 14,894 30,425 31,111
Intangible asset amortization and earn-out 1,211 1,745 2,516 8,841
Total operating expenses 46,241 47,310 91,515 96,073
Income (Loss) from operations 2,058 (4,087) (1,748) (18,988)
Other expense (838) (573) (1,831) (1,029)
Income (Loss) before income taxes 1,220 (4,660) (3,579) (20,017)
Income tax expense (benefit) 1,320 (20) (1,593) 191
Net loss $ (100) $ (4,640) $ (1,986) $ (20,208)
Net loss per common share        
Basic (in dollars per share) $ 0.00 $ (0.23) $ (0.09) $ (1.01)
Diluted (in dollars per share) $ 0.00 $ (0.23) $ (0.09) $ (1.01)
Weighted-average common shares used to compute net loss per common share        
Basic (in shares) 23,352,530 20,024,798 22,323,856 19,961,999
Diluted (in shares) 23,352,530 20,024,798 22,323,856 19,961,999
Sales revenue        
Total revenue $ 59,802 $ 51,265 $ 112,593 $ 92,435
Total cost of revenue 16,865 13,810 31,507 25,890
Gross profit 42,937 37,455 81,086 66,545
Rental revenue        
Total revenue 8,537 8,380 14,592 15,188
Total cost of revenue 3,175 2,612 5,911 4,648
Gross profit $ 5,362 $ 5,768 $ 8,681 $ 10,540