XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Interim Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 24,960 $ 23,471 $ 72,181 $ 58,840
Cost of revenues 2,503 2,767 8,259 7,283
Gross profit 22,457 20,704 63,922 51,557
Operating expenses:        
Research and development, net 15,603 13,873 45,695 38,593
Sales and marketing 2,711 2,832 8,772 8,809
General and administrative 3,566 3,509 10,893 8,360
Amortization of intangible assets 575 757 1,732 1,177
Total operating expenses 22,455 20,971 67,092 56,939
Operating income (loss) 2 (267) (3,170) (5,382)
Financial income, net 1,020 603 2,689 2,299
Income (loss) before taxes on income 1,022 336 (481) (3,083)
Income tax expense (benefit) 1,761 (439) 2,533 (49)
Net income (loss) $ (739) $ 775 $ (3,014) $ (3,034)
Basic net income (loss) per share (in dollars per share) $ (0.03) $ 0.04 $ (0.14) $ (0.14)
Diluted net income (loss) per share (in dollars per share) $ (0.03) $ 0.03 $ (0.14) $ (0.14)
Weighted-average shares used to compute net income (loss) per share (in thousands):        
Basic (in shares) 22,163 21,953 22,059 21,936
Diluted (in shares) 22,163 22,404 22,059 21,936
License [Member]        
Revenues:        
Revenues $ 12,420 $ 11,269 $ 40,445 $ 33,084
Royalty [Member]        
Revenues:        
Revenues $ 12,540 $ 12,202 $ 31,736 $ 25,756