XML 23 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue:    
Total revenue $ 119,082 $ 95,828
Cost of sales 33,545 33,318
Gross profit 85,537 62,510
Operating expenses:    
Sales and marketing 28,734 20,260
General and administrative 39,333 33,924
Research and development 6,846 6,147
Amortization of intangible assets 13,623 13,486
Total operating expenses 88,536 73,817
Loss from operations (2,999) (11,307)
Interest expense, net (4,297) (4,438)
Loss on extinguishment of debt (1,517) 0
Other (expense) income, net (292) 1,391
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (9,105) (14,354)
Income tax expense 109 112
Net loss (9,214) (14,466)
Other comprehensive income (loss):    
Unrealized income (loss) on marketable securities 1,368 (2,384)
Comprehensive loss $ (7,846) $ (16,850)
Basic and diluted loss per share    
Basic (in Dollars per share) $ (0.42) $ (0.72)
Diluted (in Dollars per share) $ (0.42) $ (0.72)
Weighted average basic and diluted shares    
Basic (in shares) 22,138 20,117
Diluted (in shares) 22,138 20,117
Recurring    
Revenue:    
Total revenue $ 99,734 $ 86,222
Professional services, hardware and other    
Revenue:    
Total revenue $ 19,348 $ 9,606