Quarterly Results of Operations (unaudited) (Tables)

12 Months Ended

Dec. 31, 2023

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
2023
Total revenues	$	57,607	$	55,733	$	58,838	$	62,928
Gross profit	$	39,286	$	34,294	$	40,669	$	43,466
Operating costs	$	47,416	$	52,058	$	45,463	$	41,649
Operating income (loss)	$	(8,130)	$	(17,764)	$	(4,794)	$	1,817
Provision (benefit) for income taxes	$	689	$	601	$	279	$	917
Net income (loss)	$	(8,356)	$	(17,751)	$	(4,133)	$	441
Net income/(loss) per share:
Basic	$	(0.21)	$	(0.44)	$	(0.10)	$	0.01
Diluted	$	(0.21)	$	(0.44)	$	(0.10)	$	0.01

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)