XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
NET REVENUE        
Total net revenue $ 20,026 $ 11,817 $ 54,517 $ 31,310
COSTS OF REVENUE AND OPERATING EXPENSES        
Costs of revenue - devices and supplies 4,296 2,261 11,758 5,993
Sales and marketing 9,425 4,184 21,817 10,035
General and administrative 4,896 2,877 12,990 7,947
Total costs of revenue and operating expenses 18,617 9,322 46,565 23,975
Income from operations 1,409 2,495 7,952 7,335
Other income/ (expense)        
Deferred insurance reimbursement 0 0 0 880
Interest income/(expense) (5) 1 (14) 1
Other income/ (expense), net (5) 1 (14) 881
Income from operations before income taxes 1,404 2,496 7,938 8,216
Income tax expense 71 463 651 1,671
Net Income $ 1,333 $ 2,033 $ 7,287 $ 6,545
Net income per share:        
Basic $ 0.04 $ 0.06 $ 0.22 $ 0.20
Diluted $ 0.04 $ 0.06 $ 0.21 $ 0.19
Weighted average basic shares outstanding 34,486 32,490 33,564 32,350
Weighted average diluted shares outstanding 35,476 34,076 34,715 33,917
Devices [Member]        
NET REVENUE        
Total net revenue $ 5,301 $ 2,661 $ 13,026 $ 6,924
Supplies [Member]        
NET REVENUE        
Total net revenue $ 14,725 $ 9,156 $ 41,491 $ 24,386