XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 20,300 $ 17,168 $ 44,633 $ 36,970
Cost of Sales 8,039 7,223 16,908 14,533
Gross profit 12,261 9,945 27,725 22,437
Operating expenses:        
Sales and marketing 4,589 3,622 9,486 7,233
General and administrative 8,696 6,821 16,181 13,319
Research and development 1,472 1,343 3,293 2,467
Amortization of intangible assets 3,352 2,528 6,784 5,056
Operating Expenses 18,109 14,314 35,744 28,075
Loss from operations (5,848) (4,369) (8,019) (5,638)
Interest expense, net (1,085) (223) (1,901) (447)
Other Nonoperating Income (Expense) 1,147 8,654 1,147 8,654
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (5,786) 4,062 (8,773) 2,569
Income tax expense 74 298 104 403
Net (loss) income (5,860) 3,764 (8,877) 2,166
Other comprehensive loss:        
Unrealized loss on marketable securities (1,754) (69) (1,063) (208)
Comprehensive (loss) income $ (7,614) $ 3,695 $ (9,940) $ 1,958
Basic and diluted (loss) earnings per share        
Basic (in Dollars per share) $ (0.29) $ 0.20 $ (0.44) $ 0.11
Diluted (in Dollars per share) $ (0.29) $ 0.20 $ (0.44) $ 0.11
Weighted average basic and diluted shares        
Basic (in shares) 20,106 19,040 20,067 19,033
Diluted (in shares) 20,106 19,203 20,067 19,198
Recurring        
Revenue:        
Total revenue $ 19,014 $ 16,072 $ 42,018 $ 35,314
Professional services, hardware and other        
Revenue:        
Total revenue $ 1,286 $ 1,096 $ 2,615 $ 1,656