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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 87,753 | $ 90,562 | $ 263,399 | $ 274,808
Cost of revenues | [1] | 17,658 | 16,853 | 51,828 | 51,607
Gross profit |  | 70,095 | 73,709 | 211,571 | 223,201
Operating expenses: |  |  |  |  |
Sales and marketing | [1] | 12,500 | 15,319 | 36,776 | 49,719
Research, development and engineering | [1] | 2,034 | 1,677 | 5,582 | 5,346
General and administrative | [1] | 17,136 | 17,798 | 53,240 | 56,382
Total operating expenses |  | 31,670 | 34,794 | 95,598 | 111,447
Income from operations |  | 38,425 | 38,915 | 115,973 | 111,754
Interest expense |  | (9,760) | (12,615) | (24,616) | (37,998)
Interest income |  | 659 | 1,519 | 2,175 | 2,184
Other (expense) income, net |  | (2,069) | 3,725 | 2,496 | 3,445
Income before income taxes |  | 27,255 | 31,544 | 96,028 | 79,385
Income tax expense |  | 6,135 | 7,537 | 24,664 | 18,862
Net income |  | $ 21,120 | $ 24,007 | $ 71,364 | $ 60,523
Net income per common share: |  |  |  |  |
Basic (in dollars per share) |  | $ 1.09 | $ 1.22 | $ 3.71 | $ 3.07
Diluted (in dollars per share) |  | $ 1.09 | $ 1.22 | $ 3.69 | $ 3.07
Weighted average shares outstanding: |  |  |  |  |
Basic (in shares) |  | 19,300,283 | 19,627,188 | 19,256,739 | 19,708,991
Diluted (in shares) |  | 19,442,130 | 19,647,855 | 19,321,274 | 19,730,765
[1] |
(1) Includes share-based compensation expense as follows: |  |  |  |  |  |  |
Cost of revenues | $ | 465 |  |  | $ | 309 |  |  | $ | 1,449 |  |  | $ | 939 |
Sales and marketing | 592 |  |  | 375 |  |  | 1,856 |  |  | 1,134 |
Research, development and engineering | 95 |  |  | 61 |  |  | 260 |  |  | 153 |
General and administrative | 2,270 |  |  | 3,009 |  |  | 8,045 |  |  | 11,331 |
Total | $ | 3,422 |  |  | $ | 3,754 |  |  | $ | 11,610 |  |  | $ | 13,557 |

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