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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue from Contract with Customer, Including Assessed Tax $ 80,688 $ 73,182
Cost of Goods and Services Sold 28,833 29,542
Gross Profit 51,855 43,640
Operating Expenses    
Selling and Marketing Expense 22,682 26,010
Research and development 24,413 22,291
General and Administrative Expense 15,062 14,135
Income from operations (10,302) (18,796)
Other income (expense):    
Convertible debt interest and amortization (1,202) (1,576)
Nonoperating Income (Expense) 458 1,451
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (11,046) (18,921)
Income tax provision (benefit) 311 81
Net income (loss) $ (11,357) $ (19,002)
Income (Loss) from Continuing Operations, Basic and Diluted $ (0.24) $ (0.41)
Weighted average number of shares:    
Weighted Average Number of Shares Outstanding, Basic 46,817 45,926
Weighted Average Number of Shares Outstanding, Basic and Diluted 46,817 45,926
Other comprehensive income, net of tax:    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (173) $ 176
Other comprehensive income (173) 176
Comprehensive income (loss) (11,530) (18,826)
Accumulated Other Comprehensive Income, net of tax [Member]    
Other comprehensive income, net of tax:    
Other comprehensive income (173) 176
Subscription, maintenance and support    
Revenue from Contract with Customer, Including Assessed Tax 67,944 61,681
Cost of Goods and Services Sold 16,475 16,375
Subscription and Circulation [Member]    
Revenue from Contract with Customer, Including Assessed Tax 64,349 55,969
Cost of Goods and Services Sold 14,613 14,093
Maintenance [Member]    
Revenue from Contract with Customer, Including Assessed Tax 3,595 5,712
Cost of Goods and Services Sold 1,862 2,282
Service [Member]    
Revenue from Contract with Customer, Including Assessed Tax 12,744 11,501
Cost of Goods and Services Sold $ 12,358 $ 13,167