2021 Q4 Form 10-K Financial Statement

#000162828022007921 Filed on March 30, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $4.362M $17.26M $2.570M
YoY Change 69.73% 103.96%
Cost Of Revenue $9.939M $32.93M $4.890M
YoY Change 103.25% 107.22%
Gross Profit -$5.577M -$15.66M -$2.320M
YoY Change 140.39% 110.94%
Gross Profit Margin -127.85% -90.73% -90.27%
Selling, General & Admin $15.87M $63.52M $15.16M
YoY Change 4.65% 26.15%
% of Gross Profit
Research & Development $8.840M $36.68M $8.960M
YoY Change -1.34% 9.65%
% of Gross Profit
Depreciation & Amortization $1.687M $5.800M $1.140M
YoY Change 47.98% 107.14% -41.84%
% of Gross Profit
Operating Expenses $24.32M $100.2M $24.13M
YoY Change 0.8% 19.56%
Operating Profit -$29.90M -$112.1M -$26.45M
YoY Change 13.04% 22.76%
Interest Expense -$1.364M $5.677M -$2.930M
YoY Change -53.45% 3.11%
% of Operating Profit
Other Income/Expense, Net $0.00 -$5.561M $0.00
YoY Change -47.66%
Pretax Income -$31.26M -$117.7M -$29.38M
YoY Change 6.41% 15.42%
Income Tax $0.00 $0.00 $20.00K
% Of Pretax Income
Net Earnings -$31.26M -$117.7M -$29.40M
YoY Change 6.34% 15.39%
Net Earnings / Revenue -716.74% -681.81% -1143.97%
Basic Earnings Per Share -$4.11
Diluted Earnings Per Share -$1.119M -$4.11 -$1.049M
COMMON SHARES
Basic Shares Outstanding 27.95M shares 28.65M shares 27.85M
Diluted Shares Outstanding 28.65M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.8M $100.8M $131.1M
YoY Change -23.12% -23.13%
Cash & Equivalents $24.07M $24.07M $25.23M
Short-Term Investments $76.70M $76.70M $105.8M
Other Short-Term Assets $5.476M $5.476M $5.200M
YoY Change 5.31% 5.31%
Inventory $16.41M $16.41M $12.96M
Prepaid Expenses
Receivables $3.633M $3.633M $2.160M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $126.3M $126.3M $151.4M
YoY Change -16.58% -16.59% 83.6%
LONG-TERM ASSETS
Property, Plant & Equipment $13.67M $18.19M $12.36M
YoY Change 10.63% 29.94% 179.11%
Goodwill $12.03M $12.03M
YoY Change 0.0% 0.0%
Intangibles $5.013M $5.653M
YoY Change -11.32% 37.54%
Long-Term Investments $7.120M $7.120M $8.700M
YoY Change -18.16% -18.16%
Other Assets $1.152M $1.152M $717.0K
YoY Change 60.67% 64.57% 654.74%
Total Long-Term Assets $43.50M $43.50M $41.15M
YoY Change 5.72% 5.84% 78.91%
TOTAL ASSETS
Total Short-Term Assets $126.3M $126.3M $151.4M
Total Long-Term Assets $43.50M $43.50M $41.15M
Total Assets $169.8M $169.8M $192.5M
YoY Change -11.81% -11.8% 82.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.519M $7.519M $8.266M
YoY Change -9.04% -9.41% 112.93%
Accrued Expenses $9.096M $9.090M $7.308M
YoY Change 24.47% 15.06% -27.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M $1.500M $5.400M
YoY Change -72.22% -72.22%
Total Short-Term Liabilities $18.51M $18.51M $21.91M
YoY Change -15.51% -15.48% -31.35%
LONG-TERM LIABILITIES
Long-Term Debt $40.42M $40.92M $39.01M
YoY Change 3.6% -4.63% 2.01%
Other Long-Term Liabilities $50.00K $4.641M $0.00
YoY Change 321.91%
Total Long-Term Liabilities $40.47M $45.56M $39.01M
YoY Change 3.73% 3.54% 2.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.51M $18.51M $21.91M
Total Long-Term Liabilities $40.47M $45.56M $39.01M
Total Liabilities $64.07M $64.07M $65.95M
YoY Change -2.86% -2.93% -15.35%
SHAREHOLDERS EQUITY
Retained Earnings -$478.7M -$361.0M
YoY Change 32.6% 39.36%
Common Stock $28.00K $28.00K
YoY Change 0.0% 2700.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $105.7M $105.7M $126.6M
YoY Change
Total Liabilities & Shareholders Equity $169.8M $169.8M $192.5M
YoY Change -11.81% -11.8% 82.58%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$31.26M -$117.7M -$29.40M
YoY Change 6.34% 15.39%
Depreciation, Depletion And Amortization $1.687M $5.800M $1.140M
YoY Change 47.98% 107.14% -41.84%
Cash From Operating Activities -$22.58M -$99.70M -$24.13M
YoY Change -6.42% 17.02% -48.01%
INVESTING ACTIVITIES
Capital Expenditures -$3.386M $9.973M -$3.410M
YoY Change -0.7% -11.15% 0.89%
Acquisitions
YoY Change
Other Investing Activities -$8.038M $29.04M -$6.170M
YoY Change 30.28% -155.21% -91.79%
Cash From Investing Activities -$11.42M $19.07M -$9.560M
YoY Change 19.5% -129.87% -87.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -514.0K $79.57M 430.0K
YoY Change -219.53% -51.61% -99.66%
NET CHANGE
Cash From Operating Activities -22.58M -$99.70M -24.13M
Cash From Investing Activities -11.42M $19.07M -9.560M
Cash From Financing Activities -514.0K $79.57M 430.0K
Net Change In Cash -34.52M -$1.163M -33.26M
YoY Change 3.79% -107.37% -2442.25%
FREE CASH FLOW
Cash From Operating Activities -$22.58M -$99.70M -$24.13M
Capital Expenditures -$3.386M $9.973M -$3.410M
Free Cash Flow -$19.20M -$109.7M -$20.72M
YoY Change -7.36% 13.74% -51.85%

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CY2021 afib Change In Property Plant And Equipment Converted To Sales
ChangeInPropertyPlantAndEquipmentConvertedToSales
-2182000 USD
CY2020 afib Change In Property Plant And Equipment Converted To Sales
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0 USD
CY2021 us-gaap Sales Type Lease Selling Profit Loss
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-28000 USD
CY2020 us-gaap Sales Type Lease Selling Profit Loss
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0 USD
CY2021 us-gaap Amortization Of Intangible Assets
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640000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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457000 USD
CY2021 us-gaap Share Based Compensation
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13754000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
12103000 USD
CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-1277000 USD
CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-484000 USD
CY2021 us-gaap Amortization Of Financing Costs
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1404000 USD
CY2020 us-gaap Amortization Of Financing Costs
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767000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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496000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
684000 USD
CY2021 afib Change In Fair Value Of Warrant Liability
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0 USD
CY2020 afib Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
5555000 USD
CY2021 afib Change In Fair Value Of Contingent Consideration
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-3746000 USD
CY2020 afib Change In Fair Value Of Contingent Consideration
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97000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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1473000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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1897000 USD
CY2021 us-gaap Increase Decrease In Inventories
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3872000 USD
CY2020 us-gaap Increase Decrease In Inventories
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3891000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1133000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3383000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
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-304000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
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622000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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-871000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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0 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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-99682000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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-85169000 USD
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
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87258000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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2283000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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1549000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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2232000 USD
CY2021 afib Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-608000 USD
CY2020 afib Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-820000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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50000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
114694000 USD
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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8590000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
17095000 USD
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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107707000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
45000000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9973000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11225000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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19066000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Payments Of Debt Extinguishment Costs
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580000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
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0 USD
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3435000 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
2500000 USD
CY2021 afib Payment For Contingent Consideration Liability Financing Activities Paid To Escrow
PaymentForContingentConsiderationLiabilityFinancingActivitiesPaidToEscrow
224000 USD
CY2020 afib Payment For Contingent Consideration Liability Financing Activities Paid To Escrow
PaymentForContingentConsiderationLiabilityFinancingActivitiesPaidToEscrow
0 USD
CY2021 us-gaap Proceeds From Stock Plans
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440000 USD
CY2020 us-gaap Proceeds From Stock Plans
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0 USD
CY2021 us-gaap Proceeds From Warrant Exercises
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0 USD
CY2020 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
13000 USD
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
82657000 USD
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
166286000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
711000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
634000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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79569000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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164433000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
342000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15782000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25384000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9602000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24221000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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25384000 USD
CY2021 us-gaap Interest Paid Net
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4259000 USD
CY2020 us-gaap Interest Paid Net
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4676000 USD
CY2021 afib Issuance Of Series D Convertible Preferred Stock For Biotroniks Asset Purchase
IssuanceOfSeriesDConvertiblePreferredStockForBiotroniksAssetPurchase
0 USD
CY2020 afib Issuance Of Series D Convertible Preferred Stock For Biotroniks Asset Purchase
IssuanceOfSeriesDConvertiblePreferredStockForBiotroniksAssetPurchase
5000000 USD
CY2021 afib Issuance Of Series D Convertible Preferred Stock For Rhythm Xience Acquisition
IssuanceOfSeriesDConvertiblePreferredStockForRhythmXienceAcquisition
0 USD
CY2020 afib Issuance Of Series D Convertible Preferred Stock For Rhythm Xience Acquisition
IssuanceOfSeriesDConvertiblePreferredStockForRhythmXienceAcquisition
2197000 USD
CY2021 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
-37000 USD
CY2020 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
-53000 USD
CY2021 afib Rightofuseassets Exchanged For Operating Lease Liabilities
RightofuseassetsExchangedForOperatingLeaseLiabilities
3527000 USD
CY2020 afib Rightofuseassets Exchanged For Operating Lease Liabilities
RightofuseassetsExchangedForOperatingLeaseLiabilities
0 USD
CY2021 afib Accrued Licensed Intangibles Assets
AccruedLicensedIntangiblesAssets
0 USD
CY2020 afib Accrued Licensed Intangibles Assets
AccruedLicensedIntangiblesAssets
2000000 USD
CY2021 afib Change In Unpaid Purchases Of Property Plant And Equipment
ChangeInUnpaidPurchasesOfPropertyPlantAndEquipment
124000 USD
CY2020 afib Change In Unpaid Purchases Of Property Plant And Equipment
ChangeInUnpaidPurchasesOfPropertyPlantAndEquipment
101000 USD
CY2021 afib Offering Costs Incurred But Not Yet Paid
OfferingCostsIncurredButNotYetPaid
0 USD
CY2020 afib Offering Costs Incurred But Not Yet Paid
OfferingCostsIncurredButNotYetPaid
643000 USD
CY2021 afib Sales Type Lease Net Investment In Lease Noncash
SalesTypeLeaseNetInvestmentInLeaseNoncash
1104000 USD
CY2020 afib Sales Type Lease Net Investment In Lease Noncash
SalesTypeLeaseNetInvestmentInLeaseNoncash
0 USD
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
260555000 USD
CY2021 afib Reclassification Of Warrant Liability To Additional Paid In Capital
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0 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-361000000 USD
CY2021Q4 afib Working Capital
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CY2020 afib Reclassification Of Warrant Liability To Additional Paid In Capital
ReclassificationOfWarrantLiabilityToAdditionalPaidInCapital
14474000 USD
CY2021Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
107900000 USD
CY2020Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
139800000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-117700000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-102000000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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-99700000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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-85200000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
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-478700000 USD
CY2020Q4 afib Working Capital
WorkingCapital
129500000 USD
CY2020Q3 afib Proceeds From Sale Of Convertible Preferred Stock And Convertible Debt
ProceedsFromSaleOfConvertiblePreferredStockAndConvertibleDebt
253900000 USD
CY2021Q3 us-gaap Stock Issued During Period Shares New Issues
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6325000 shares
CY2021Q3 us-gaap Proceeds From Issuance Of Common Stock
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82700000 USD
CY2021 us-gaap Net Income Loss
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-117700000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-102000000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-478700000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-361000000 USD
CY2021 us-gaap Use Of Estimates
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<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates and Assumptions</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, expenses and disclosures of contingent assets and liabilities. The most significant estimates and assumptions in the Company’s consolidated financial statements include, but are not limited to, revenue recognition, useful lives of intangible assets, assessment of impairment of goodwill, measurement of operating lease liabilities, and the fair value of common stock, stock options, warrants, intangible assets, contingent consideration and goodwill. These estimates and assumptions are based on current facts, historical experience and various other factors believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of revenue and expenses that are not readily apparent from other sources. Actual results could differ from those estimates.</span></div>
CY2021 us-gaap Number Of Operating Segments
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1 segment
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24071000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25234000 USD
CY2021Q4 us-gaap Restricted Cash Current
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150000 USD
CY2020Q4 us-gaap Restricted Cash Current
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150000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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24221000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25384000 USD
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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0 USD
CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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0 USD
CY2021 us-gaap Concentration Risk Credit Risk
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<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk and Off-Balance Sheet Risk</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to credit risk consist principally of cash, cash equivalents, restricted cash, accounts receivable and marketable securities. Cash and restricted cash are maintained in accounts with financial institutions, which, at times may exceed the Federal depository insurance coverage of $0.25 million. The Company has not experienced losses on these accounts and management believes, based upon the quality of the financial institutions, that the credit risk with regard to these deposits is not significant. The Company’s marketable securities portfolio consists of investments in money market funds, commercial paper, U.S. treasury securities, Yankee debt securities, supranational, asset-backed securities and short-term high credit quality corporate debt securities.</span></div>
CY2021Q4 us-gaap Cash Fdic Insured Amount
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250000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
17263000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
8464000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
17263000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
8464000 USD
CY2021 us-gaap Inventory Write Down
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1300000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
100000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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0 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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0 USD
CY2021 us-gaap Number Of Operating Segments
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1 segment
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
105715000 USD
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
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2000000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
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133635000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
9300000 USD
CY2020 us-gaap Acquisition Costs
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0 USD
CY2021 us-gaap Acquisition Costs
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0 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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83867000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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0 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
45000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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83822000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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114573000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
8000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
114565000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
6779000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
7960000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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1772000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1267000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7857000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3731000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
16408000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
12958000 USD
CY2021 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
1100000 USD
CY2020 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
800000 USD
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
859000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
408000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
244000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
71000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
0 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
1582000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25572000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19589000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11902000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7233000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13670000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12356000 USD
CY2021 us-gaap Depreciation
Depreciation
5800000 USD
CY2020 us-gaap Depreciation
Depreciation
2800000 USD
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
12026000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4110000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
457000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
12026000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5653000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
640000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
12026000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5013000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1287000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5013000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
647000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5653000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
640000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
640000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
630000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
620000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
620000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1863000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5013000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7088000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6250000 USD
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
158000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
120000 USD
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
401000 USD
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
301000 USD
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
71000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
169000 USD
CY2021Q4 afib Clinical Studies Current
ClinicalStudiesCurrent
541000 USD
CY2020Q4 afib Clinical Studies Current
ClinicalStudiesCurrent
187000 USD
CY2021Q4 afib Clinical Accounts Current
ClinicalAccountsCurrent
358000 USD
CY2020Q4 afib Clinical Accounts Current
ClinicalAccountsCurrent
149000 USD
CY2021Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
129000 USD
CY2020Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
86000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
350000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9096000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7308000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
44550000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
44550000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
4135000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
5539000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
40415000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
39011000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
853000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1013000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
950000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
864000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
325000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
311000 USD
CY2021 us-gaap Lease Cost
LeaseCost
1275000 USD
CY2020 us-gaap Lease Cost
LeaseCost
1175000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
903000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1135000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1167000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1151000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1185000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1221000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6762000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1776000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4986000 USD
CY2021Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
2 lawsuit
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
797487 shares
CY2020Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
824608 shares
CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
956552 shares
CY2019Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
7.88
CY2019 afib Weighted Average Remaining Contractual Life Of Warrants
WeightedAverageRemainingContractualLifeOfWarrants
P8Y9M18D
CY2020 afib Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
131944 shares
CY2020 afib Class Of Warrant Or Right Exercise Price Of Warrants Exercised
ClassOfWarrantOrRightExercisePriceOfWarrantsExercised
0.25
CY2020 afib Weighted Average Remaining Contractual Life Of Warrants Exercised
WeightedAverageRemainingContractualLifeOfWarrantsExercised
P7Y6M
CY2020Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
824608 shares
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
9.10
CY2020 afib Weighted Average Remaining Contractual Life Of Warrants
WeightedAverageRemainingContractualLifeOfWarrants
P7Y10M24D
CY2021 afib Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
26958 shares
CY2021 afib Class Of Warrant Or Right Exercise Price Of Warrants Exercised
ClassOfWarrantOrRightExercisePriceOfWarrantsExercised
0.10
CY2021 afib Weighted Average Remaining Contractual Life Of Warrants Exercised
WeightedAverageRemainingContractualLifeOfWarrantsExercised
P6Y4M24D
CY2021 afib Class Of Warrant Or Right Shares Withheld For Exercise Price
ClassOfWarrantOrRightSharesWithheldForExercisePrice
163 shares
CY2021 afib Class Of Warrant Or Right Exercise Price Of Warrants Shares Withheld For Exercise Price
ClassOfWarrantOrRightExercisePriceOfWarrantsSharesWithheldForExercisePrice
0.10
CY2021 afib Weighted Average Remaining Contractual Life Of Warrants Shares Withheld For Exercise Price
WeightedAverageRemainingContractualLifeOfWarrantsSharesWithheldForExercisePrice
P6Y4M24D
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
797487 shares
CY2021Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
9.41
CY2021 afib Weighted Average Remaining Contractual Life Of Warrants
WeightedAverageRemainingContractualLifeOfWarrants
P6Y10M24D
CY2020Q3 afib Reclassification Of Common And Preferred Stock Warrant Liability
ReclassificationOfCommonAndPreferredStockWarrantLiability
14500000 USD
CY2021 afib Number Of Warrant Holders
NumberOfWarrantHolders
4 holder
CY2021 afib Conversion Of Stock Maximum Number Of Shares Held After Conversion Percentage Of Common Stock Outstanding
ConversionOfStockMaximumNumberOfSharesHeldAfterConversionPercentageOfCommonStockOutstanding
0.049
CY2021 afib Conversion Of Stock Maximum Number Of Shares Held After Conversion Percentage Of Common Stock Outstanding After Written Notice Election
ConversionOfStockMaximumNumberOfSharesHeldAfterConversionPercentageOfCommonStockOutstandingAfterWrittenNoticeElection
0.099
CY2021Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
82700000 USD
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
260000000 shares
CY2020Q3 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
5000000 shares
CY2021Q3 afib Number Of Investors
NumberOfInvestors
4 investor
CY2021 afib Conversion Of Stock Maximum Number Of Shares Held After Conversion Percentage Of Common Stock Outstanding
ConversionOfStockMaximumNumberOfSharesHeldAfterConversionPercentageOfCommonStockOutstanding
0.049
CY2021 afib Common Stock Conversion Written Notice Election Period
CommonStockConversionWrittenNoticeElectionPeriod
P61D
CY2021 afib Conversion Of Stock Maximum Number Of Shares Held After Conversion Percentage Of Common Stock Outstanding After Written Notice Election
ConversionOfStockMaximumNumberOfSharesHeldAfterConversionPercentageOfCommonStockOutstandingAfterWrittenNoticeElection
0.099
CY2021Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6325000 shares
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
700000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
400000 USD
CY2021 us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
300092 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0076
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0139
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0035
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0090
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.60
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.75
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.60
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.80
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2041205 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.52
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y8M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10782000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1794895 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.91
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
172312 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.52
CY2020 afib Share Based Compensation Arrangement By Share Based Payment Award Options Intrinsic Value Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIntrinsicValueExercised
1660000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
260181 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.10
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3403607 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.32
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M6D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
52866000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1196281 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.89
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
111804 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.36
CY2021 afib Share Based Compensation Arrangement By Share Based Payment Award Options Intrinsic Value Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIntrinsicValueExercised
2799000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
706448 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.76
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
93000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1799522 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.74
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3781636 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.12
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7M6D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y1M6D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
64000 USD
CY2021 afib Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Grant Date Fair Value Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsWeightedAverageGrantDateFairValueExercisePrice
3.41
CY2020 afib Sharebased Compensation Arrangement By Sharebased Payment Award Options Weighted Average Grant Date Fair Value Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsWeightedAverageGrantDateFairValueExercisePrice
28.81
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.46
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.58
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
26600000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13754000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12103000 USD
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12240055 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4773681 shares
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-117868000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-102048000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
185000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
90000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-117683000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-101958000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-24714000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-21411000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2343000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0200
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2237000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0219
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
352000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2290
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.0030
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
968000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.0095
CY2021 afib Income Tax Reconciliation Tax Warrants
IncomeTaxReconciliationTaxWarrants
0 USD
CY2021 afib Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
0
CY2020 afib Income Tax Reconciliation Tax Warrants
IncomeTaxReconciliationTaxWarrants
1167000 USD
CY2020 afib Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
-0.0114
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2255000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.0190
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
5870000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.0576
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
676000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.0060
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1761000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.0173
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
26935000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
26619000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2611
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
532000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.0050
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-737000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.0072
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
817000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0060
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-237000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0023
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0003
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
93668000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
68727000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2468000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1225000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
8803000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
7225000 USD
CY2021Q4 afib Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Vacation
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedVacation
432000 USD
CY2020Q4 afib Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Vacation
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedVacation
390000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
446000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
745000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
202000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3564000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3863000 USD
CY2021Q4 afib Deferred Tax Assets Lease Liability
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1114000 USD
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439000 USD
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DeferredTaxAssetsOther
11000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
196000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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110708000 USD
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DeferredTaxAssetsGross
82810000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
106717000 USD
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DeferredTaxAssetsValuationAllowance
79782000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3991000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3028000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1986000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1979000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
593000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
642000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1009000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
349000 USD
CY2021Q4 afib Deferred Tax Liabilities Irc263 A
DeferredTaxLiabilitiesIRC263A
0 USD
CY2020Q4 afib Deferred Tax Liabilities Irc263 A
DeferredTaxLiabilitiesIRC263A
58000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
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313000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
90000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
0 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3991000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3028000 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
106700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
79800000 USD
CY2021 afib Operating Loss Carryforwards To Offset Taxable Income Percentage For Next One Year And Thereafter Under Cares Act
OperatingLossCarryforwardsToOffsetTaxableIncomePercentageForNextOneYearAndThereafterUnderCARESAct
0.80
CY2021 afib Operating Loss Carryforwards To Offset Taxable Income Percentage For Next One Year And Thereafter Under Cares Act
OperatingLossCarryforwardsToOffsetTaxableIncomePercentageForNextOneYearAndThereafterUnderCARESAct
0.80
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3397000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1539000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1210000 USD
CY2021 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
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IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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3397000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3800000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
731000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
648000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4128000 USD

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