v3.21.1
Business Segments (Details) - USD ($)
$ in Thousands |
3 Months Ended |
|
|
Net sales |
$ 14,683
|
$ 14,345
|
Cost of sales |
5,449
|
6,034
|
Gross profit |
9,234
|
8,311
|
Operating expenses: |
|
|
Sales and marketing |
6,258
|
4,447
|
Research and development |
824
|
919
|
General and administrative |
9,514
|
8,835
|
Operating expenses |
16,596
|
14,201
|
Operating income (loss) |
(7,362)
|
(5,890)
|
Consumer Products Segment [Member] |
|
|
Net sales |
12,437
|
11,144
|
Cost of sales |
4,203
|
4,302
|
Gross profit |
8,234
|
6,842
|
Operating expenses: |
|
|
Sales and marketing |
6,111
|
4,409
|
Research and development |
751
|
782
|
General and administrative |
0
|
0
|
Operating expenses |
6,862
|
5,191
|
Operating income (loss) |
1,372
|
1,651
|
Ingredients Segment [Member] |
|
|
Net sales |
1,315
|
2,475
|
Cost of sales |
563
|
1,056
|
Gross profit |
752
|
1,419
|
Operating expenses: |
|
|
Sales and marketing |
10
|
(84)
|
Research and development |
73
|
137
|
General and administrative |
0
|
0
|
Operating expenses |
83
|
53
|
Operating income (loss) |
669
|
1,366
|
Analytical Reference Standards and Services Segment [Member] |
|
|
Net sales |
931
|
726
|
Cost of sales |
683
|
676
|
Gross profit |
248
|
50
|
Operating expenses: |
|
|
Sales and marketing |
137
|
122
|
Research and development |
0
|
0
|
General and administrative |
0
|
0
|
Operating expenses |
137
|
122
|
Operating income (loss) |
111
|
(72)
|
Corporate and Other Segment [Member] |
|
|
Net sales |
0
|
0
|
Cost of sales |
0
|
0
|
Gross profit |
0
|
0
|
Operating expenses: |
|
|
Sales and marketing |
0
|
0
|
Research and development |
0
|
0
|
General and administrative |
9,514
|
8,835
|
Operating expenses |
9,514
|
8,835
|
Operating income (loss) |
$ (9,514)
|
$ (8,835)
|
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- DefinitionThe aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
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