XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net revenue $ 41,300 $ 78,564 $ 87,962 $ 171,617
Cost of revenue 33,418 49,854 66,051 108,052
Gross profit 7,882 28,710 21,911 63,565
Operating expenses:        
Selling and marketing 11,587 15,678 22,416 27,223
Research and development 5,136 4,416 10,388 8,409
General and administrative 12,532 8,173 18,767 15,210
Total operating expenses 29,255 28,267 51,571 50,842
Operating income (loss) (21,373) 443 (29,660) 12,723
Interest expense 84 73 193 170
Other non-operating expense, net 1,109 (65) 1,828 514
Income (loss) before income tax (22,566) 435 (31,681) 12,039
Income tax expense (benefit) (4,740) (1,286) (7,379) 1,480
Net income (loss) $ (17,826) $ 1,721 $ (24,302) $ 10,559
Net income (loss) per share        
Basic (in dollars per share) $ (1.08) $ 0.11 $ (1.49) $ 0.67
Diluted (in dollars per share) $ (1.08) $ 0.09 $ (1.49) $ 0.58
Weighted average number of shares:        
Basic (in shares) 16,500 15,920 16,348 15,737
Diluted (in shares) 16,500 18,329 16,348 18,204