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Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The following table summarizes select operating results information for each reportable segment (dollars in thousands):

 

 

 

Three Months Ended
March 31,

 

 

 

 

2022

 

 

2021

 

 

Revenue

 

 

 

 

 

 

 

Surgical Glaucoma

 

$

13,870

 

 

$

8,139

 

 

Dry Eye

 

 

1,011

 

 

 

496

 

 

Total

 

 

14,881

 

 

 

8,635

 

 

Cost of goods sold

 

 

 

 

 

 

 

Surgical Glaucoma

 

 

1,491

 

 

 

1,858

 

 

Dry Eye

 

 

1,542

 

 

 

443

 

 

Total

 

 

3,033

 

 

 

2,301

 

 

Gross profit

 

 

 

 

 

 

 

Surgical Glaucoma

 

 

12,379

 

 

 

6,281

 

 

Dry Eye

 

 

(531

)

 

 

53

 

 

Total

 

 

11,848

 

 

 

6,334

 

 

Operating expense

 

 

34,041

 

 

 

17,990

 

 

Loss from operations

 

 

(22,193

)

 

 

(11,656

)

 

Interest expense

 

 

(1,046

)

 

 

(1,084

)

 

Other (expense) income, net

 

 

(15

)

 

 

552

 

 

Loss before income tax

 

$

(23,254

)

 

$

(12,188

)