v3.22.2.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales        
Sales $ 115,715 $ 108,971 $ 343,924 $ 257,611
Cost of goods sold 76,291 69,792 216,566 163,361
Gross profit 39,424 39,179 127,358 94,250
Operating expenses        
Selling, general and administrative 32,340 31,314 101,959 72,903
Transaction costs 858 8,147 2,880 9,272
Contingent consideration expense 104   493  
Total operating expenses 33,302 39,461 105,332 82,175
Operating income (loss) 6,122 (282) 22,026 12,075
Other expense        
Interest expense, net (2,216) (1,476) (5,060) (1,926)
Other, net (1,238) 338 (2,648) (4,263)
Total other expense, net (3,454) (1,138) (7,708) (6,189)
Income (loss) before income tax 2,668 (1,420) 14,318 5,886
Income tax expense (benefit) (83) (5,950) 2,494 (6,161)
Net income (loss) 2,751 4,530 11,824 12,047
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (11,386) (8,933) (22,941) (9,654)
Unrealized gain on hedging activities 268 268 976 1,272
Other comprehensive income (loss) (11,118) (8,665) (21,965) (8,382)
Comprehensive income (loss) $ (8,367) $ (4,135) $ (10,141) $ 3,665
Net income per share:        
Basic $ 0.07 $ 0.13 $ 0.32 $ 0.37
Diluted $ 0.07 $ 0.13 $ 0.30 $ 0.35
Weighted average shares outstanding:        
Basic 37,369 33,800 37,256 32,159
Diluted 39,580 36,164 39,694 34,044
Domestic Sales [Member]        
Sales        
Sales $ 55,540 $ 61,259 $ 181,920 $ 160,708
International Sales [Member]        
Sales        
Sales $ 60,175 $ 47,712 $ 162,004 $ 96,903

Source