XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Revenues $ 97,419 $ 120,583 $ 113,832
Cost of revenues 11,648 15,131 10,378
Gross profit 85,771 105,452 103,454
Operating expenses:      
Research and development, net 72,689 70,317 69,089
Sales and marketing 11,042 11,475 12,233
General and administrative 14,913 14,183 12,790
Amortization of intangible assets 594 2,025 2,302
Impairment of long-lived assets 0 3,556 0
Total operating expenses 99,238 101,556 96,414
Operating income (loss) (13,467) 3,896 7,040
Financial income, net 5,264 2,812 197
Remeasurement of marketable equity securities (2) (2,511) 1,983
Income (loss) before taxes on income (8,205) 4,197 9,220
Taxes on income 10,232 18,075 6,823
Net income (loss) from continuing operations (18,437) (13,878) 2,397
Net Income (loss) from discontinued operations 6,559 (9,305) (2,001)
Net income (loss) $ (11,878) $ (23,183) $ 396
From continuing operations (in dollars per share) $ (0.79) $ (0.6) $ 0.11
From discontinued operations (in dollars per share) 0.28 (0.4) (0.09)
Basic net income (loss) per share (in dollars per share) (0.51) (1) 0.02
From continuing operations (in dollars per share) (0.79) (0.6) 0.1
From discontinued operations (in dollars per share) 0.28 (0.4) (0.08)
Diluted net income (loss) per share (in dollars per share) $ (0.51) $ (1) $ 0.02
Basic (in shares) 23,484 23,172 22,819
Diluted (in shares) 23,484 23,172 23,251
License [Member]      
Revenues:      
Revenues $ 57,555 $ 75,194 $ 63,953
Royalty [Member]      
Revenues:      
Revenues $ 39,864 $ 45,389 $ 49,879