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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 21,903 $ 17,981 $ 66,536 $ 54,951
Cost of Sales 8,256 7,113 25,164 21,646
Gross profit 13,647 10,868 41,372 33,305
Operating expenses:        
Sales and marketing 4,752 3,897 14,238 11,130
General and administrative 8,023 7,005 24,204 20,324
Research and development 1,230 1,505 4,523 3,972
Amortization of intangible assets 3,350 2,534 10,134 7,590
Total operating expenses 17,355 14,941 53,099 43,016
Loss from operations (3,708) (4,073) (11,727) (9,711)
Interest expense, net (1,122) (530) (3,006) (977)
(Loss) gain on extinguishment of debt 0 (342) 180 8,312
Employee retention tax credit 0 10,533 0 10,533
Other income, net 399 0 1,349 0
(Loss) Income from operations before income taxes (4,431) 5,588 (13,204) 8,157
Income tax expense 102 260 206 663
Net (loss) income (4,533) 5,328 (13,410) 7,494
Other comprehensive loss:        
Unrealized loss on marketable securities (1,243) (79) (2,802) (287)
Comprehensive (loss) income $ (5,776) $ 5,249 $ (16,212) $ 7,207
Basic and diluted (loss) earnings per share        
Basic (in Dollars per share) $ (0.22) $ 0.28 $ (0.67) $ 0.39
Diluted (in Dollars per share) $ (0.22) $ 0.28 $ (0.67) $ 0.39
Weighted average basic and diluted shares        
Basic (in shares) 20,219 19,182 20,092 19,083
Diluted (in shares) 20,219 19,330 20,092 19,243
Recurring        
Revenue:        
Total revenue $ 19,959 $ 16,374 $ 61,977 $ 51,688
Professional services, hardware and other        
Revenue:        
Total revenue $ 1,944 $ 1,607 $ 4,559 $ 3,263