XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Total revenue $ 95,828 $ 76,064
Cost of Sales 33,318 29,500
Gross profit 62,510 46,564
Operating expenses:    
Sales and marketing 20,260 15,448
General and administrative 33,924 27,720
Research and development 6,147 5,410
Amortization of intangible assets 13,486 10,948
Total operating expenses 73,817 59,526
Loss from operations (11,307) (12,962)
Interest expense and other, net (4,438) (2,038)
Gain on extinguishment of debt 0 8,312
Employee retention tax credit 0 10,533
Other income, net 1,391 150
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (14,354) 3,995
Income tax expense 112 802
Net (loss) income (14,466) 3,193
Other comprehensive loss:    
Unrealized loss on marketable securities (2,384) (703)
Comprehensive (loss) income $ (16,850) $ 2,490
Basic and diluted (loss) earnings per share    
Basic (in Dollars per share) $ (0.72) $ 0.17
Diluted (in Dollars per share) $ (0.72) $ 0.16
Weighted average basic and diluted shares    
Basic (in shares) 20,117 19,313
Diluted (in shares) 20,117 19,509
Recurring    
Revenue:    
Total revenue $ 86,222 $ 71,078
Professional services, hardware and other    
Revenue:    
Total revenue $ 9,606 $ 4,986