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