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Quarterly Results of Operations (unaudited) | 12 Months Ended
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Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations (unaudited) | Quarterly Results of Operations (unaudited) The quarterly results of operations are summarized in the following select income statement line items (in thousands, except per share data):
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2022 |  |  |  |  |  |  |  |
Total revenues |  | $ | 52,447 |  |  | $ | 52,790 |  |  | $ | 57,147 |  |  | $ | 56,622 |
Gross profit |  | 36,678 |  |  | 35,506 |  |  | 38,431 |  |  | 37,955 |
Operating costs |  | 45,921 |  |  | 43,744 |  |  | 44,056 |  |  | 41,964 |
Operating income (loss) |  | (9,243) |  |  | (8,238) |  |  | (5,625) |  |  | (4,009) |
Provision (benefit) for income taxes |  | 1,173 |  |  | 472 |  |  | 600 |  |  | 496 |
Net income (loss) |  | 5,214 |  |  | (9,350) |  |  | (7,201) |  |  | (3,097) |
Net income/(loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.13 |  |  | $ | (0.23) |  |  | $ | (0.18) |  |  | $ | (0.08) |
Diluted |  | $ | 0.13 |  |  | $ | (0.23) |  |  | $ | (0.18) |  |  | $ | (0.08) |
2021 |  |  |  |  |  |  |  |
Total revenues |  | $ | 50,775 |  |  | $ | 52,277 |  |  | $ | 52,276 |  |  | $ | 59,153 |
Gross profit |  | 34,242 |  |  | 34,831 |  |  | 36,395 |  |  | 37,467 |
Operating costs |  | 43,536 |  |  | 43,690 |  |  | 38,411 |  |  | 43,426 |
Operating income (loss) |  | (9,294) |  |  | (8,859) |  |  | (2,016) |  |  | (5,959) |
Provision (benefit) for income taxes |  | (501) |  |  | (1,143) |  |  | (762) |  |  | 6,847 |
Net income (loss) |  | (9,151) |  |  | (6,685) |  |  | (975) |  |  | (13,773) |
Net income/(loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.23) |  |  | $ | (0.17) |  |  | $ | (0.02) |  |  | $ | (0.36) |
Diluted |  | $ | (0.23) |  |  | $ | (0.17) |  |  | $ | (0.02) |  |  | $ | (0.36) |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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