v3.26.1
Note 12 - Geographic and Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended June 30, 2026

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $12,386  $1,498  $  $13,884 

Cost of sales

  3,737   1,277      5,014 

Gross profit

  8,649   221      8,870 
                 

Commissions

  1,147         1,147 

All other expenses(i)

  5,640   7   3,882   9,529 

Income (loss) from operations

  1,862   214   (3,882)  (1,806)

Interest income

        250   250 

Interest expense

        (1,394)  (1,394)

Other income, net

        2   2 

Income (loss) before income taxes

  1,862   214   (5,024)  (2,948)

Income tax expense

        124   124 

Net income (loss)

  1,862   214   (5,148)  (3,072)
  

Three Months Ended June 30, 2025

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $9,670  $1,703  $  $11,373 

Cost of sales

  2,772   1,518      4,290 

Gross profit

  6,898   185      7,083 
                 

Commissions

  952         952 

All other expenses(i)

  5,284   4   3,417   8,705 

Income (loss) from operations

  662   181   (3,417)  (2,574)

Interest income

        278   278 

Interest expense

        (1,393)  (1,393)

Income (loss) before income taxes

  662   181   (4,532)  (3,689)

Income tax expense

        49   49 

Net income (loss)

  662   181   (4,581)  (3,738)
  

Six Months Ended June 30, 2026

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $23,120  $3,254  $  $26,374 

Cost of sales

  6,997   2,582      9,579 

Gross profit

  16,123   672      16,795 
                 

Commissions

  2,213         2,213 

All other expenses(i)

  10,063   15   7,221   17,299 

Income (loss) from operations

  3,847   657   (7,221)  (2,717)

Interest income

        494   494 

Interest expense

        (2,763)  (2,763)

Other income, net

        38   38 

Income (loss) income before income taxes

  3,847   657   (9,452)  (4,948)

Income tax expense

        267   267 

Net income (loss)

  3,847   657   (9,719)  (5,215)
  

Six Months Ended June 30, 2025

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $17,557  $3,246  $  $20,803 

Cost of sales

  5,092   2,963      8,055 

Gross profit

  12,465   283      12,748 
                 

Commissions

  1,791         1,791 

All other expenses(i)

  9,997   10   6,575   16,582 

Income (loss) from operations

  677   273   (6,575)  (5,625)

Interest income

        582   582 

Interest expense

        (2,769)  (2,769)

Income (loss) before income taxes

  677   273   (8,762)  (7,812)

Income tax expense

        98   98 

Net income (loss)

  677   273   (8,860)  (7,910)
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 

(In thousands)

 

2026

  

2025

  

2026

  

2025

 

Sales by Domestic and International

                

Domestic

 $9,408  $7,776  $17,520  $14,519 

International

  4,476   3,597   8,854   6,284 

Total

 $13,884  $11,373  $26,374  $20,803 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
  June 30,  December 31, 

(In thousands)

 

2026

  

2025

 

Long-lived assets by Domestic and International

        

Domestic

 $5,253  $5,614 

International

  888   1,003 

Total

 $6,141  $6,617