Entity Central Index Key
Amount of unearned interest income current.
Amount of unearned interest income noncurrent.
Finite lived intangible assets amortization expense after year four.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Ex Transition Period
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Shell Company
Entity Shell Company
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Entity Address, State or Province
Entity Address State Or Province
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Severance pay fund noncurrent.
Current portion of government assistance loans.
Government assistance loans.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
CURRENT ASSETS:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash
Restricted Cash Current
Accounts receivable, net of allowance of $12,295 and $18,490 as of June 30, 2021, and December 31, 2020
Receivables Net Current
Inventories
Inventory Net
Prepaid expenses
Prepaid Expense Current
Advances to suppliers
Advances On Inventory Purchases
Other current assets
Other Assets Current
Total current assets
Assets Current
LONG-TERM ASSETS:
Assets Noncurrent [Abstract]
Long-term receivables
Accounts Receivable Net Noncurrent
Deferred tax assets
Deferred Income Tax Assets Net
Severance pay funds
Severance Pay Fund Noncurrent
Property and equipment, net
Property Plant And Equipment Net
Intangible assets
Intangible Assets Net Excluding Goodwill
Total long-term assets
Assets Noncurrent
TOTAL ASSETS
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
CURRENT LIABILITIES:
Liabilities Current [Abstract]
Trade payables
Accounts Payable Trade Current
Accrued expenses and other current liabilities
Accrued Liabilities And Other Liabilities
Taxes payable
Taxes Payable Current
Unearned interest income
Unearned Interest Income Current
Warranty accrual
Product Warranty Accrual Classified Current
Deferred revenues
Deferred Revenue Current
Current portion of government assistance loans
Current Portion Of Government Assistance Loans
Total current liabilities
Liabilities Current
LONG-TERM LIABILITIES:
Liabilities Noncurrent [Abstract]
Long-term debt
Long Term Debt Noncurrent
Government assistance loans
Government Assistance Loans
Taxes payable
Accrued Income Taxes Noncurrent
Accrued severance pay
Workers Compensation Liability Noncurrent
Deferred tax liabilities
Deferred Income Tax Liabilities Net
Unearned interest income
Unearned Interest Income Noncurrent
Warranty accrual
Product Warranty Accrual Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total long-term liabilities
Liabilities Noncurrent
TOTAL LIABILITIES
Liabilities
Commitments and Contingencies (Note 8)
Commitments And Contingencies
STOCKHOLDERS’ EQUITY (Note 1):
Stockholders Equity [Abstract]
Common Stock, $0.0001 par value: 300,000,000 shares authorized as of June 30, 2021 and December 31, 2020; 54,141,822 and 53,551,126 issued and outstanding as of June 30, 2021 and December 31, 2020, respectively
Common Stock Value
Additional paid-in capital (Note 1)
Additional Paid In Capital Common Stock
Accumulated deficit
Retained Earnings Accumulated Deficit
TOTAL STOCKHOLDERS’ EQUITY
Stockholders Equity
Non-controlling interests
Minority Interest
Total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity
Accounts receivable, allowance
Allowance For Doubtful Accounts Receivable
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Leases.
Leases
Leases [Member]
Products and services.
Products and Services
Products And Services [Member]
Statement [Line Items]
Statement [Line Items]
Revenue
Revenues
Cost of goods sold
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Selling and marketing
Selling And Marketing Expense
General and administrative
General And Administrative Expense
Research and development
Research And Development Expense
Goodwill impairment
Goodwill Impairment Loss
Gain on forgiveness of government assistance loans
Gains Losses On Extinguishment Of Debt
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Other expenses:
Nonoperating Income Expense [Abstract]
Foreign exchange loss (gain)
Foreign Currency Transaction Gain Loss Realized
Finance expenses
Financing Interest Expense
Loss on disposal of subsidiaries
Gain Or Loss On Sale Of Stock In Subsidiary
Income (loss) before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax benefit
Income Tax Expense Benefit
Net income (loss)
Profit Loss
Deemed dividend
Preferred Stock Dividends Income Statement Impact
Income (loss) attributable to stockholders of the Company
Net Income Loss Available To Common Stockholders Basic
Loss attributable to non-controlling interest
Net Income Loss Attributable To Noncontrolling Interest
Net income (loss) per share:
Earnings Per Share Basic And Diluted [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted-average number of shares used in per share calculation:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement Of Income And Comprehensive Income [Abstract]
Net income (loss)
Deemed dividend
Loss attributable to non-controlling interest
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive income (loss)
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Public offering warrants exercise.
Public offering warrants exercise1.
Stock issued during period values issued for private placement.
Warrants issued during period value issued for private placement.
Convertible preferred stock value issued upon conversion.
A convertible instrument contains a BCF when the conversion price is less than the fair value of the shares into which the instrument is convertible at the commitment date. The conversion option related to the Series A convertible preferred shares has intrinsic value at the issuance date and will therefore be recorded as a beneficial conversion feature. A BCF would be separated from a convertible instrument and recorded in additional paid-in capital.
Adjustments to additional paid in capital deemed dividend.
Disposal of subsidiary non controlling interest.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Non-controlling Interest
Noncontrolling Interest [Member]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Series A Preferred Shares
Series A Preferred Stock [Member]
Beginning balance, value
Beginning balance, shares
Shares Outstanding
December 2020 Public Offering warrants exercise
Public Offering Warrants Exercise
December 2020 Public Offering warrants exercise, shares
Public Offering Warrants Exercise1
Options exercised
Stock Issued During Period Value Stock Options Exercised
Options exercised, shares
Stock Issued During Period Shares Stock Options Exercised
Issuance of common stock
Stock Issued During Period Value New Issues
Issuance of common stock, shares
Stock Issued During Period Shares New Issues
2020 Private Placement shares, net of costs
Stock Issued During Period Values Issued For Private Placement
Stock issued during period shares issued for private placement.
2020 Private Placement shares, net of costs, shares
Stock Issued During Period Shares Issued For Private Placement
2020 Private Placement Warrants, net of costs
Warrants Issued During Period Value Issued For Private Placement
Conversion of Preferred Stock Series A
Convertible Preferred Stock Value Issued Upon Conversion
Convertible preferred shares issued upon conversion.
Conversion of Preferred Stock Series A, shares
Convertible Preferred Shares Issued Upon Conversion
Beneficial conversion feature
Adjustments To Additional Paid In Capital Convertible Preferred Stock With Beneficial Conversion Feature
Dividends from subsidiaries
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
Deemed dividend
Adjustments To Additional Paid In Capital Deemed Dividend
Disposal of subsidiary
Disposal Of Subsidiary Non Controlling Interest
Net income (loss) - the Company
Net Income Loss
Net loss - non-controlling interest
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Ending balance, value
Ending balance, shares
Increase (decrease) in advances to suppliers.
Increase (decrease) in unearned interest income.
Proceeds from government assistance loans.
Statement Of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Stock-based compensation
Allocated Share Based Compensation Expense
Provision for bad debt
Provision For Doubtful Accounts
Provision for inventory obsolescence
Inventory Write Down
Finance expenses and accretion
Debt Related Commitment Fees And Debt Issuance Costs
Deferred tax recovery
Deferred Income Tax Expense Benefit
Change in fair value of earn-out liability
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Loss on sale of subsidiary
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
Loss on disposal of property and equipment
Gain Loss On Sale Of Property Plant Equipment
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable short-term and long-term
Increase Decrease In Accounts Receivable
Inventories
Increase Decrease In Inventories
Prepaid expenses
Increase Decrease In Prepaid Expense
Advances to suppliers
Increase Decrease In Advances To Suppliers
Other current assets
Increase Decrease In Other Current Assets
Other long-term assets
Increase Decrease In Other Noncurrent Assets
Trade payables
Increase Decrease In Accounts Payable Trade
Accrued expenses and other current liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Severance pay funds
Increase Decrease In Workers Compensation Liabilities
Unearned interest income
Increase Decrease In Unearned Interest Income
Other long-term liabilities
Increase Decrease In Other Noncurrent Liabilities
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided By Used In Investing Activities [Abstract]
Purchases of property and equipment
Payments To Acquire Property Plant And Equipment
Cash received from sale of subsidiary, net of cash relinquished
Proceeds From Divestiture Of Businesses Net Of Cash Divested
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided By Used In Financing Activities [Abstract]
Exercises of 2020 December Public Offering Warrants
Proceeds From Warrant Exercises
Payment of earn-out liability
Payment For Contingent Consideration Liability Financing Activities
Proceeds from exercise of options
Proceeds From Stock Options Exercised
Repayment of line-of-credit
Proceeds From Repayments Of Lines Of Credit
Proceeds from government assistance loans
Proceeds From Government Assistance Loans
Proceeds from issuance of common stock
Proceeds From Issuance Of Common Stock
Proceeds from 2020 Private Placement, net of costs of $1,950
Proceeds From Issuance Of Private Placement
Dividends from subsidiaries paid to non-controlling interest
Payments Of Dividends Minority Interest
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH — Beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH — End of period
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes
Income Taxes Paid
Cash paid for interest
Interest Paid Net
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement
Private Placement [Member]
Stock,issuance costs
Payments Of Stock Issuance Costs
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Nature of Operations
Nature Of Operations
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Earnings Per Share [Abstract]
Net Income (Loss) per Share
Earnings Per Share [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Receivables disclosure.
Receivables [Abstract]
Accounts Receivable
Receivables Disclosure [Text Block]
Balance sheet and income statement disclosures.
Select balance sheet and statement of operations information.
Select Balance Sheet And Income Statement Information [Abstract]
Select Balance Sheet and Statement of Operations Information
Balance Sheet And Income Statement Disclosures [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets
Intangible Assets Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Debt Instruments [Abstract]
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Main street term loan.
Main Street Term Loan
Main Street Term Loan [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Main Street Term Loan/Madryn Long-term Debt and Convertible Notes
Debt Disclosure [Text Block]
Debt Disclosure [Abstract]
Madryn long-term debt and convertible notes.
Madryn Long-term Debt and Convertible Notes
Madryn Long Term Debt And Convertible Notes [Member]
The entire disclosure for information related to the Credit Facility entered into by the Company with a financial institution, including information related to the terms and amounts of the Credit Facility.
Line Of Credit Facility [Abstract]
Credit Facility
Credit Facility Disclosure [Text Block]
The entire disclosure about government assistance programs.
Government assistance programs,
Government Assistance Programs [Abstract]
Government Assistance Programs
Government Assistance Programs [Text Block]
Common Stock reserved for issuance represents authorized but unissued shares of Common Stock, sufficient to affect the conversion of all outstanding shares of convertible preferred stock, plus options granted and available for grant under the incentive plans.
Equity [Abstract]
Common Stock Reserved For Issuance
Common Stock Reserved For Issuance [Text Block]
Stockholders Equity
Stockholders Equity Note Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Segment Reporting [Abstract]
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
JOBS act accounting election.
Jobs Act Accounting Election
Jobs Act Accounting Election Policy [Text Block]
Recently Issued Accounting Standards Not Yet Adopted
New Accounting Pronouncements Policy Policy [Text Block]
Computation of Basic and Diluted Net Income (Loss) Per Share and Weighted Average Number of Shares Used in Computing Basic and Diluted Net Income (Loss) Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Outstanding Shares of Common Stock Equivalents Excluded from Calculation of Diluted Net Loss per Share Attributable to Common Stockholders
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Schedule of Fair Value of Level 1, Level 2 and Level 3 Financial Assets and Liabilities
Fair Value By Balance Sheet Grouping [Text Block]
Schedule Aggregate Fair Values of Earn-out Liability
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Text Block]
Summary of Accounts Receivables
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Contractual commitments, net of allowance for doubtful accounts, to be received maturity.
Schedule of Contractual Commitments, Net of Allowance for Doubtful Accounts
Contractual Commitments Net Of Allowance For Doubtful Accounts To Be Received Maturity Table [Text Block]
Summary of Allowance for Doubtful Accounts
Allowance For Credit Losses On Financing Receivables Table [Text Block]
Schedule of Inventory
Schedule Of Inventory Current Table [Text Block]
Schedule of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Schedule of Other Current Assets
Schedule Of Other Current Assets Table [Text Block]
Schedule of accrued expenses and other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Expenses And Other Current Liabilities Table [Text Block]
Schedule of Change in Warranty Accrual
Schedule Of Product Warranty Liability Table [Text Block]
Schedule of finance expenses.
Schedule of Finance Expenses
Schedule Of Finance Expenses Table [Text Block]
Schedule of Intangible Assets Net of Accumulated Amortization and Goodwill
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Schedule of Estimated Amortization Expense
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Summary of Future Minimum Lease Payments and Purchase and Service Commitments with Manufacturers and Service Providers
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
MSLP loan agreement.
MSLP Loan Agreement
M S L P Loan Agreement [Member]
Schedule Payments on Outstanding Borrowings
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Common Stock reserved for issuance represents authorized but unissued shares of Common Stock, sufficient to affect the conversion of all outstanding shares of convertible preferred stock, plus options granted and available for grant under the incentive plans.
Schedule of Common Stock Reserved for Issuance
Schedule Of Common Stock Reserved For Future Issuance Table [Text Block]
Summary of Recognized Stock-based Compensation Expense for Employees and Non-employees
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Assumptions used in Fair Value of Option Estimated at Date of Grant using Black-Scholes-Merton Option Pricing Formula
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Information about Stock Options Outstanding and Exercisable
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Schedule of Reconciliation of Income Tax Expense
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Revenue by Geographic Area
Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block]
Schedule of Revenue by Type
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Text Block]
Nature of operations.
Nature of operations.
Nature Of Operations [Table]
Nature Of Operations [Table]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
December twenty twenty public offering.
December 2020 Public Offering
December Twenty Twenty Public Offering [Member]
December twenty twenty public offering warrants.
December 2020 Public Offering Warrants
December Twenty Twenty Public Offering Warrants [Member]
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Accumulated deficit
Sale of stock number of shares issued in transaction aggregate.
Warrants expiration period.
Warrants exercisable period.
Common stock, shares issued
Sale Of Stock Number Of Shares Issued In Transaction Aggregate
Warrants to purchase shares of common stock
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Exercise price of warrants
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Warrants expiry period
Warrants Expiration Period
Warrants exercisable period
Warrants Exercisable Period
Combined offering price per share
Sale Of Stock Price Per Share
Gross proceeds from stock issuance
Proceeds From Issuance Initial Public Offering
Numerator:
Net Income Loss [Abstract]
Net income (loss) allocated to stockholders of the Company
Denominator:
Weighted-average shares of common stock outstanding used in computing net income (loss) per share, basic
Weighted-average shares of common stock outstanding used in computing net income (loss) per share, diluted
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Options to Purchase Common Stock
Employee Stock Option [Member]
Warrants for common stock.
Warrants for Common Stock
Warrants For Common Stock [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Total potential dilutive shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Guaranteed Investment Certificates.
Guaranteed Investment Certificates
Guaranteed Investment Certificates [Member]
Restricted cash.
Restricted Cash
Restricted Cash [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets using Identical Assets (Level 1)
Fair Value Inputs Level1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value Inputs Level2 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value Inputs Level3 [Member]
Contingent earnout consideration.
Contingent Earn-out Consideration
Contingent Earnout Consideration [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Total assets
Assets Fair Value Disclosure
Total liabilities
Liabilities Fair Value Disclosure
Fair value measurement with unobservable inputs reconciliation recurring basis liability annual installment.
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Level 3
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning balance
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Payments
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
Change in value
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
Annual installment
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Annual Installment
Ending balance
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Accounts receivable net noncurrent.
Trade Receivables and Long-term Receivables
Accounts Receivable Net Noncurrent [Member]
Accounts Notes and Loans Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Sales-type leases term of lease
Lessor Sales Type Lease Term Of Contract1
Financing receivables, consisting of sales-type leases
Sales Type And Direct Financing Leases Lease Receivable
Allowance for doubtful accounts
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Trade Accounts Receivable
Trade Accounts Receivable [Member]
Gross accounts receivable
Accounts Receivable Gross
Unearned income
Deferred Income
Allowance for doubtful accounts
Net accounts receivable
Accounts Receivable Net
Current trade receivables
Current unearned interest income
Long-term unearned interest income
Current financing receivables net of allowance.
Current financing receivables, net of allowance of $4,683
Current Financing Receivables Net Of Allowance [Member]
Long term financing receivables net of allowance.
Long-term financing receivables, net of allowance of $2,571
Long Term Financing Receivables Net Of Allowance [Member]
Total financing receivables
Accounts Receivable Billed For Long Term Contracts Or Programs
2021
Contract Receivable Due One Year Or Less
2022
Contract Receivable Due One To Two Years
2023
Contract Receivable Due Two To Three Years
2024
Contract Receivable Due Three To Four Years
2025
Contract Receivable Due Four To Five Years
Financing receivable allowance for credit losses current.
Financing receivable allowance for credit losses noncurrent.
Allowance for current financing receivables
Financing Receivable Allowance For Credit Losses Current
Allowance for long-term financing receivables
Financing Receivable Allowance For Credit Losses Noncurrent
Allowance for doubtful accounts receivable sale of subsidiaries.
Balance at beginning of period
Write-offs
Allowance For Doubtful Accounts Receivable Write Offs
Provision
Sale of subsidiaries
Allowance For Doubtful Accounts Receivable Sale Of Subsidiaries
Balance at end of period
Inventory Disclosure [Abstract]
Raw materials
Inventory Raw Materials Net Of Reserves
Work-in-progress
Inventory Work In Process Net Of Reserves
Finished goods
Inventory Finished Goods Net Of Reserves
Total inventory
Select balance sheet and statement of operations information.
Select Balance Sheet And Statement Of Operations Information [Abstract]
Cost of goods sold
Cost Of Goods And Services Sold
Provision for inventory obsolescence
Inventory Valuation Reserves
Property Plant And Equipment [Abstract]
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Lab Equipment Tooling and Molds
Tools Dies And Molds [Member]
Office Furniture and Equipment
Office Equipment [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Computers and Software
Computer Equipment [Member]
Vehicles
Vehicles [Member]
Minimum
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, Useful lives
Property Plant And Equipment Estimated Useful Lives
Vehicles gross.
Lab equipment tooling and molds
Machinery And Equipment Gross
Office furniture and equipment
Furniture And Fixtures Gross
Leasehold improvements
Leasehold Improvements Gross
Computers and software
Capitalized Computer Software Gross
Vehicles
Vehicles Gross
Total property and equipment
Property Plant And Equipment Gross
Less: Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Total property and equipment, net
Depreciation expense
Depreciation
Government remittances.
Consideration receivable from sales of subsidiaries current.
Other Assets [Abstract]
Government remittances
Government Remittances
Consideration receivable from sales of subsidiaries
Consideration Receivable From Sales Of Subsidiaries Current
Deferred financing costs
Deferred Finance Costs Current Net
Sundry assets and miscellaneous
Other Assets Miscellaneous Current
Total other current assets
Accrued expenses and other current liabilities.
Payables And Accruals [Abstract]
Payroll and related expense
Employee Related Liabilities Current
Accrued expenses
Accrued Liabilities Current
Commission accrual
Accrued Sales Commission Current
Sales and consumption taxes
Sales And Excise Tax Payable Current
Total accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Product Warranty Accrual Balance Sheet Classification [Abstract]
Warranty accrual, Balance as of the beginning of the period
Product Warranty Accrual
Warranties issued during the period
Product Warranty Accrual Warranties Issued
Warranty costs incurred during the period
Product Warranty Accrual Payments
Warranty accrual, Balance at the end of the period
Current
Long-term
Accretion on long-term debt and amortization of fees.
Interest And Debt Expense [Abstract]
Interest expense
Interest Expense Debt
Accretion on long-term debt and amortization of fees
Accretion On Long Term Debt And Amortization Of Fees
Total finance expenses
Interest And Debt Expense
Goodwill and intangible assets.
Goodwill And Intangible Assets [Abstract]
Goodwill and intangible assets.
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Customer Relationships
Customer Relationships [Member]
Brand.
Brand Name
Brand [Member]
Technology
Technology Based Intangible Assets [Member]
Supplier agreement.
Supplier Agreement
Supplier Agreement [Member]
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Gross Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Net Amount
Finite Lived Intangible Assets Net
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
July 1, 2021 to December 31, 2021
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2022
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2023
Finite Lived Intangible Assets Amortization Expense Year Two
2024
Finite Lived Intangible Assets Amortization Expense Year Three
2025
Finite Lived Intangible Assets Amortization Expense Year Four
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Four
Contractual obligation due thereafter.
Purchase obligation, due after fourth year.
July 1, 2021 to June 30, 2022, Office Lease
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
2023, Office Lease
Operating Leases Future Minimum Payments Due In Two Years
2024, Office Lease
Operating Leases Future Minimum Payments Due In Three Years
2025, Office Lease
Operating Leases Future Minimum Payments Due In Four Years
2026, Office Lease
Operating Leases Future Minimum Payments Due In Five Years
Thereafter, Office Lease
Operating Leases Future Minimum Payments Due Thereafter
Total, Office Lease
Operating Leases Future Minimum Payments Due
July 1, 2021 to June 30, 2022, Purchase and Service Commitments
Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
2023, Purchase and Service Commitments
Purchase Obligation Due In Second Year
2024, Purchase and Service Commitments
Purchase Obligation Due In Third Year
2025, Purchase and Service Commitments
Purchase Obligation Due In Fourth Year
2026, Purchase and Service Commitments
Purchase Obligation Due In Fifth Year
Thereafter, Purchase and Service Commitments
Purchase Obligation Due After Fourth Year
Total, Purchase and Service Commitments
Purchase Obligation
Contractual Obligation, Fiscal Year Maturity [Abstract]
Contractual Obligation Fiscal Year Maturity [Abstract]
July 1, 2021 to June 30, 2022
Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
2023
Contractual Obligation Due In Next Twelve Months
2024
Contractual Obligation Due In Second Year
2025
Contractual Obligation Due In Third Year
2026
Contractual Obligation Due In Fourth Year
Thereafter
Contractual Obligation Due Thereafter
Total
Contractual Obligation
Commitment and contingencies.
Commitments and contingencies.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment Excluding Longterm Commitment [Axis]
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment Excluding Longterm Commitment [Domain]
Contract manufacturers.
Contract Manufacturers
Contract Manufacturers [Member]
Open purchase order.
Open Purchase Order
Open Purchase Order [Member]
Regulation Status
Public Utility Regulated Or Unregulated Status [Axis]
Regulated and Unregulated Operation
Regulated And Unregulated Operation [Domain]
Xuhui MSA Market Regulation
Regulated Operation [Member]
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Rent expense
Operating Leases Rent Expense Net
Open purchase cancellation period.
Percentage of open purchase order.
Purchase obligation
Open purchase cancellation period
Open Purchase Cancellation Period
Percentage of open purchase order
Percentage Of Open Purchase Order
Number of complaints filed
Loss Contingency New Claims Filed Number
Penalty amount
Payments For Legal Settlements
Debt instrument percentage of outstanding principal to be paid with accrued unpaid interest.
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Debt instrument face amount
Debt Instrument Face Amount
Debt instrument term
Debt Instrument Term
Debt instrument, description of variable rate basis
Debt Instrument Description Of Variable Rate Basis
Debt instrument basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Debt instrument percentage of outstanding principal to be paid with accrued unpaid interest
Debt Instrument Percentage Of Outstanding Principal To Be Paid With Accrued Unpaid Interest
Debt instrument, maturity date
Debt Instrument Maturity Date
2021
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
2022
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2023
Long Term Debt Maturities Repayments Of Principal In Year Two
2024
Long Term Debt Maturities Repayments Of Principal In Year Three
2025
Long Term Debt Maturities Repayments Of Principal In Year Four
Total
Long Term Debt
Credit agreement termination date.
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Secured subordinated convertible notes.
Secured Subordinated Convertible Notes
Secured Subordinated Convertible Notes [Member]
Madryn credit agreement.
Madryn Credit Agreement
Madryn Credit Agreement [Member]
Original issuance of notes to third anniversary date.
Original Issuance of Notes to Third Anniversary Date
Original Issuance Of Notes To Third Anniversary Date [Member]
Original issuance and thereafter.
Original Issuance and Thereafter
Original Issuance And Thereafter [Member]
Repayments of debt
Repayments Of Debt
Aggregate principal amount
Notes Issued1
Credit agreement termination date
Credit Agreement Termination Date
Accrue interest rate.
Increase in applicate interest rate.
Debt instrument termination description.
Accrue interest rate
Accrue Interest Rate
Increase in applicate interest rate
Increase In Applicate Interest Rate
Debt instrument, interest rate terms
Debt Instrument Interest Rate Terms
Issuance date
Debt Instrument Issuance Date1
Debt instrument termination description
Debt Instrument Termination Description
Debt instrument, principal amount
Initial conversion price
Debt Instrument Convertible Conversion Price1
Interest expense
Interest Expense
Repayments of long-term debt
Repayments Of Long Term Debt
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
City National Bank of Florida.
City National Bank of Florida
City National Bank Of Florida [Member]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
Installment one.
Installment One
Installment One [Member]
Installment Two.
Installment Two
Installment Two [Member]
Installment Three.
Installment Three
Installment Three [Member]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Revolving credit facility, maximum outstanding amount
Line Of Credit Facility Maximum Borrowing Capacity
Line of credit facility cash held in deposit account.
Line of credit facility cash held in deposit account period.
Line of credit facility cash held in deposit account after one year.
Line of credit facility minimum deposit required.
Line of credit facility loan fee payment period.
Line of credit facility cash held in deposit account
Line Of Credit Facility Cash Held In Deposit Account
Line of credit facility cash held in deposit account period
Line Of Credit Facility Cash Held In Deposit Account Period
Line of credit facility cash held in deposit account after one year
Line Of Credit Facility Cash Held In Deposit Account After One Year
Escrow deposit
Escrow Deposit
Line of credit facility minimum deposit required
Line Of Credit Facility Minimum Deposit Required
Loan fee paid
Loan Processing Fee
Line of credit facility loan fee payment date
Line Of Credit Facility Loan Fee Payment Period
Government assistance programs.
Government assistance programs.
Government Assistance Programs [Table]
Government Assistance Programs [Table]
Loans Insured or Guaranteed by Government Authorities
Loans Insured Or Guaranteed By Government Authorities [Axis]
Loans Insured or Guaranteed by Government Authorities
Loans Insured Or Guaranteed By Government Authorities [Domain]
Government assistance programs.
Government Assistance Programs
Government Assistance Programs [Member]
Venus Concept UK Loan.
Venus Concept UK Loan
Venus Concept U K Loan [Member]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Venus Concept UK Limited.
Venus Concept UK Limited
Venus Concept U K Limited [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Paycheck Protection Program.
Paycheck Protection Program
Paycheck Protection Program [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Venus Concept USA Inc.
Venus Concept USA Inc.
Venus Concept U S A Inc [Member]
Small business loans.
Small Business Loans
Small Business Loans [Member]
Venus Concept USA PPP Loan.
Venus Concept PPP Loan
Venus Concept P P P Loan [Member]
Venus USA PPP Loan.
Venus USA PPP Loan
Venus U S A P P P Loan [Member]
PPP loans.
PPP Loans
P P P Loans [Member]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty By Nature [Axis]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty Nature [Domain]
Canada Emergency Wage Subsidy.
Canada Emergency Wage Subsidy
C E W S [Member]
Subsidiaries
Subsidiaries [Member]
Government Assistance Programs [Line Items]
Government Assistance Programs [Line Items]
Debt instrument, interest rate, stated percentage
Debt Instrument Interest Rate Stated Percentage
Debt instrument, term of maturity
Debt outstanding balance
CARES Act of 2020 aid.
Number of small business loans.
Fund amount received
C A R E S Act Of2020 Aid
Number of small business loans
Number Of Small Business Loans
Government subsidies.
Government subsidies received
Government Subsidies
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Lincoln Park.
Lincoln Park
Lincoln Park [Member]
Madryn Noteholders.
Madryn Noteholders
Madryn Noteholders [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Option
Stock Option [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Outstanding common stock warrants
Class Of Warrant Or Right Outstanding
Outstanding stock options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Shares reserved for future grants
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Total common stock reserved for issuance
Common Stock Capital Shares Reserved For Future Issuance
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Counterparty Name
Counterparty Name [Axis]
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
Investor
Investor [Member]
2020 Private Placement Warrants.
2020 Private Placement Warrants
Twenty Twenty Private Placement Warrants [Member]
December twenty twenty public offering warrants and common stock.
December 2020 Public Offering Warrants and Common Stock
December Twenty Twenty Public Offering Warrants And Common Stock [Member]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2010 share option plan.
2010 Share Option Plan
Two Thousand Ten Share Option Plan [Member]
2019 incentive award plan.
2019 Incentive Award Plan
Two Thousand Nineteen Incentive Award Plan [Member]
Common stock voting rights
Common Stock Voting Rights
Net proceeds from private placement
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Conversion of Preferred Stock Series A, shares
Convertible Preferred Stock Shares Issued Upon Conversion
Net proceeds from shares issuance
Share-based compensation arrangement by share-based payment award, extension of award vesting period.
Stock option, vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Stock option, vesting period extension
Share Based Compensation Arrangement By Share Based Payment Award Extension Of Award Vesting Period
Common stock reserved for issuance
Percentage of common shares outstanding.
Percentage of stock outstanding
Percentage Of Common Shares Outstanding
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Sales
Cost Of Sales [Member]
Selling and Marketing
Selling And Marketing Expense [Member]
General and Administrative
General And Administrative Expense [Member]
Research and Development
Research And Development Expense [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Employees and nonemployees.
Employees and Non-employees
Employees And Nonemployees [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Abstract]
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected dividend rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Expected dividend
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Number of Shares, Outstanding, Beginning Balance
Number of Shares, Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Number of Shares, Options exercised
Number of Shares, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Number of Shares, Outstanding, Ending Balance
Number of Shares, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Number of Shares, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Weighted-Average Exercise Price Per Share, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Outstanding, Ending Balance
Weighted-Average Exercise Price Per Share, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Weighted-Average Remaining Contractual Term, Outstanding
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Weighted-Average Remaining Contractual Term, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Weighted-Average Remaining Contractual Term, Expected to vest
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Share-based compensation arrangement by share based payment award options grants in period total intrinsic value.
Aggregate Intrinsic Value, Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Aggregate Intrinsic Value, Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Intrinsic Value
Aggregate Intrinsic Value, Options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Aggregate Intrinsic Value, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Aggregate Intrinsic Value, Expected to vest – after June 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Exercise price one.
$1.35 - $3.64
Exercise Price One [Member]
Exercise price two.
$4.26 - $7.95
Exercise Price Two [Member]
Exercise price three.
$12.45 - $26.10
Exercise Price Three [Member]
Exercise price four.
$27.00 - $33.00
Exercise Price Four [Member]
Exercise price five.
$36.00 - $94.65
Exercise Price Five [Member]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Exercise Price Range (Lower limit)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Exercise Price Range (Upper limit)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Options Outstanding, Number
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
Options Outstanding, Weighted average remaining contractual term (years)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Options Outstanding, Weighted average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
Options Exercisable
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
Options Exercisable, Weighted average remaining contractual term (years)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
Options Exercisable, Weighted average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
Total intrinsic value of options exercised
Weighted-average grant date fair value of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Tax (benefit) expense
Income tax reconciliation losses recognition.
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]
Income (loss) before income taxes
Theoretical tax expense (benefit) at the statutory rate (21.0% in 2021, 24.1% in 2020)
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Differences in jurisdictional tax rates
Income Tax Reconciliation State And Local Income Taxes
Losses recognition
Income Tax Reconciliation Losses Recognition
Valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Non-deductible expenses
Income Tax Reconciliation Nondeductible Expense
Other
Income Tax Reconciliation Other Adjustments
Total income tax benefit
Theoretical tax benefit, statutory rate
Effective Income Tax Rate Continuing Operations
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United States
UNITED STATES
International.
Foreign
International [Member]
Lease Revenue
System.
System Revenue
System [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of operating segments
Number Of Operating Segments
Number of reportable segments
Number Of Reportable Segments
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue
Long-lived assets
Noncurrent Assets
Sales with typical lease terms.
Sales with payment terms.
System sales with typical lease terms
Sales With Typical Lease Terms
Systems sales with payment terms
Sales With Payment Terms
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
Product Revenue
Product [Member]
Service Revenue
Service [Member]
Entity Wide Information Revenue From External Customer [Line Items]
Entity Wide Information Revenue From External Customer [Line Items]
Related party transaction purchases by related party.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Senior officer.
Senior Officer
Senior Officer [Member]
TBC.
TBC
T B C [Member]
Ownership
Ownership [Axis]
Ownership
Ownership [Domain]
Venus Concept Singapore Pte Ltd.
Venus Concept Singapore Pte. Ltd
Venus Concept Singapore Pte Ltd [Member]
Med Group Consult Ltd.
Med Group Consult Ltd
Med Group Consult Ltd [Member]
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Percentage of ownership by senior officer in TBC
Equity Method Investment Ownership Percentage
Products purchased
Related Party Transaction Purchases By Related Party
Sale of stock percentage of ownership interest in subsidiaries.
Percentage of ownership interest in subsidiaries sold
Sale Of Stock Percentage Of Ownership Interest In Subsidiaries
Percentage of ownership by senior officer
Minority Interest Ownership Percentage By Noncontrolling Owners