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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Total revenue $ 29,334 $ 21,903 $ 92,818 $ 66,536
Cost of Sales 8,054 8,256 25,120 25,164
Gross profit 21,280 13,647 67,698 41,372
Operating expenses:        
Sales and marketing 6,597 4,752 22,312 14,238
General and administrative 9,294 8,023 29,586 24,204
Research and development 1,803 1,230 5,107 4,523
Amortization of intangible assets 3,333 3,350 9,929 10,134
Total operating expenses 21,027 17,355 66,934 53,099
Income (loss) from operations 253 (3,708) 764 (11,727)
Interest expense, net (782) (1,122) (4,321) (3,006)
Gain (Loss) on Extinguishment of Debt (1,517) 0 (1,517) 180
Other (expense) income, net (283) 399 (291) 1,349
Loss from operations before income taxes (2,329) (4,431) (5,365) (13,204)
Income tax (benefit) expense (123) 102 267 206
Net loss (2,206) (4,533) (5,632) (13,410)
Other comprehensive loss:        
Unrealized loss on marketable securities (201) (1,243) (213) (2,802)
Comprehensive loss $ (2,407) $ (5,776) $ (5,845) $ (16,212)
Basic and diluted loss per share        
Basic (in Dollars per share) $ (0.10) $ (0.22) $ (0.27) $ (0.67)
Diluted (in Dollars per share) $ (0.10) $ (0.22) $ (0.27) $ (0.67)
Weighted average basic and diluted shares        
Basic (in shares) 22,591 20,219 21,204 20,092
Diluted (in shares) 22,591 20,219 21,204 20,092
Recurring        
Revenue:        
Total revenue $ 23,833 $ 19,959 $ 74,749 $ 61,977
Professional services, hardware and other        
Revenue:        
Total revenue $ 5,501 $ 1,944 $ 18,069 $ 4,559