XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 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
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Surgical Glaucoma

 

$

15,899

 

 

$

11,988

 

 

$

29,770

 

 

$

20,127

 

Dry Eye

 

 

1,330

 

 

 

547

 

 

 

2,341

 

 

 

1,043

 

Total

 

 

17,229

 

 

 

12,535

 

 

 

32,111

 

 

 

21,170

 

Cost of goods sold

 

 

 

 

 

 

 

 

 

 

 

 

Surgical Glaucoma

 

 

1,949

 

 

 

1,773

 

 

 

3,440

 

 

 

3,631

 

Dry Eye

 

 

787

 

 

 

532

 

 

 

2,328

 

 

 

975

 

Total

 

 

2,736

 

 

 

2,305

 

 

 

5,768

 

 

 

4,606

 

Gross profit

 

 

 

 

 

 

 

 

 

 

 

 

Surgical Glaucoma

 

 

13,950

 

 

 

10,215

 

 

 

26,330

 

 

 

16,496

 

Dry Eye

 

 

543

 

 

 

15

 

 

 

13

 

 

 

68

 

Total

 

 

14,493

 

 

 

10,230

 

 

 

26,343

 

 

 

16,564

 

Operating expense

 

 

37,357

 

 

 

21,306

 

 

 

71,399

 

 

 

39,296

 

Loss from operations

 

 

(22,864

)

 

 

(11,076

)

 

 

(45,056

)

 

 

(22,732

)

Interest expense

 

 

(1,065

)

 

 

(1,082

)

 

 

(2,112

)

 

 

(2,166

)

Other income (expense), net

 

 

95

 

 

 

(5,435

)

 

 

80

 

 

 

(4,883

)

Loss before income tax

 

$

(23,834

)

 

$

(17,593

)

 

$

(47,088

)

 

$

(29,781

)