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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues | $ 25,225 | $ 29,329 | $ 52,397 | $ 54,260
Operating expenses: |  |  |  |
Cost of revenues | 770 | 1,077 | 1,749 | 2,202
Selling and marketing | 14,414 | 17,999 | 26,956 | 30,767
Research and development | 3,355 | 3,568 | 5,537 | 6,203
General and administrative | 3,424 | 1,711 | 6,822 | 3,450
Total operating expenses | 21,963 | 24,355 | 41,064 | 42,622
Income from operations | 3,262 | 4,974 | 11,333 | 11,638
Other income (expense), net: |  |  |  |
Interest income, net | 350 | 251 | 678 | 435
Other (expense) income, net | (422) | 629 | (628) | 52
Change in fair value of warrant liability | 2,913 |  | 7,201 |
Loss on disposal of assets, net | (68) |  | (68) |
Income before income taxes | 6,035 | 5,854 | 18,516 | 12,125
Provision for income taxes | (1,497) | (2,084) | (4,043) | (4,138)
Net income | 4,538 | 3,770 | 14,473 | 7,987
Net income attributable to noncontrolling interest | 1,010 | 1,917 | 3,413 | 3,890
Net income attributable to common stockholders | $ 3,528 | $ 1,853 | $ 11,060 | $ 4,097
Net income per share attributable to common stockholders, basic | $ 0.04 | $ 0.03 | $ 0.13 | $ 0.06
Net income per share attributable to common stockholders, diluted | $ 0.01 | $ 0.02 | $ 0.04 | $ 0.05
Weighted average shares used in calculating net income per share attributable to common stockholders, basic | 85,502,403 | 63,588,119 | 84,384,141 | 63,588,119
Weighted average shares used in calculating net income per share attributable to common stockholders, diluted | 104,325,463 | 78,904,324 | 102,421,084 | 78,909,408
Other comprehensive income: |  |  |  |
Net income | $ 4,538 | $ 3,770 | $ 14,473 | $ 7,987
Foreign currency translation adjustments | (420) | (3,634) | (561) | (2,736)
Comprehensive income | 4,118 | 136 | 13,912 | 5,251
Net income attributable to noncontrolling interest | 1,010 | 1,917 | 3,413 | 3,890
Foreign currency translation adjustments attributable to noncontrolling interest | (146) | (1,608) | (195) | (1,213)
Comprehensive income attributable to noncontrolling interest | 864 | 309 | 3,218 | 2,677
Comprehensive income (loss) attributable to common stockholders | $ 3,254 | $ (173) | $ 10,694 | $ 2,574

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