XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
NET REVENUE    
Total net revenue $ 24,127 $ 15,228
COSTS OF REVENUE AND OPERATING EXPENSES    
Costs of revenue - devices and supplies 5,886 3,401
Sales and marketing 13,827 5,584
General and administrative 5,495 3,785
Total costs of revenue and operating expenses 25,208 12,770
Income/(loss) from operations (1,081) 2,458
Other expense    
Interest expense (9) (4)
Other expense, net (9) (4)
Income/(loss) from operations before income taxes (1,090) 2,454
Income tax benefit (384) (483)
Net Income/(Loss) $ (706) $ 2,937
Net income/(loss) per share:    
Basic $ (0.02) $ 0.09
Diluted $ (0.02) $ 0.09
Weighted average basic shares outstanding 34,837 32,913
Weighted average diluted shares outstanding 34,837 34,204
Devices [Member]    
NET REVENUE    
Total net revenue $ 6,365 $ 3,444
Supplies [Member]    
NET REVENUE    
Total net revenue $ 17,762 $ 11,784