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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue from Contract with Customer, Including Assessed Tax $ 82,013 $ 75,792 $ 162,701 $ 148,974
Cost of Goods and Services Sold 28,819 28,571 57,652 58,113
Gross Profit 53,194 47,221 105,049 90,861
Operating Expenses        
Selling and Marketing Expense 23,537 24,880 46,219 50,890
Research and development 21,786 21,847 46,199 44,138
General and Administrative Expense 15,055 13,849 30,117 27,984
Income from operations (7,184) (13,355) (17,486) (32,151)
Other income (expense):        
Convertible debt interest and amortization (1,148) (1,576) (2,350) (3,152)
Nonoperating Income (Expense) 1,323 1,791 1,781 3,242
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (7,009) (13,140) (18,055) (32,061)
Income tax provision (benefit) 377 149 688 230
Net income (loss) $ (7,386) $ (13,289) $ (18,743) $ (32,291)
Income (Loss) from Continuing Operations, Basic and Diluted $ (0.16) $ (0.29) $ (0.40) $ (0.70)
Weighted average number of shares:        
Weighted Average Number of Shares Outstanding, Basic 47,068 46,101 46,942 46,013
Weighted Average Number of Shares Outstanding, Basic and Diluted 47,068 46,101 46,942 46,013
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (62) $ 9 $ (235) $ 185
Other comprehensive income (62) 9 (235) 185
Comprehensive income (loss) (7,448) (13,280) (18,978) (32,106)
Accumulated Other Comprehensive Income, net of tax [Member]        
Other comprehensive income, net of tax:        
Other comprehensive income (62) 9 (235) 185
Subscription, maintenance and support        
Revenue from Contract with Customer, Including Assessed Tax 68,985 62,397 136,929 124,078
Cost of Goods and Services Sold 16,321 15,935 32,796 32,310
Subscription and Circulation [Member]        
Revenue from Contract with Customer, Including Assessed Tax 65,600 57,304 129,949 113,273
Cost of Goods and Services Sold 14,570 14,059 29,183 28,152
Maintenance [Member]        
Revenue from Contract with Customer, Including Assessed Tax 3,385 5,093 6,980 10,805
Cost of Goods and Services Sold 1,751 1,876 3,613 4,158
Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 13,028 13,395 25,772 24,896
Cost of Goods and Services Sold $ 12,498 $ 12,636 $ 24,856 $ 25,803