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v3.22.2.2

Discontinued Operations - Schedule of Net Income From Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Costs and expenses: |  |  |  |
Net income from discontinued operations, net of tax | $ 29,741 | $ 348 | $ 28,061 | $ 3,150
Net income from discontinued operations per common share |  |  |  |
Basic (in shares) | $ 1.59 | $ 0.02 | $ 1.51 | $ 0.17
Diluted (in shares) | $ 1.59 | $ 0.02 | $ 1.51 | $ 0.17
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 18,706,000 | 18,341,000 | 18,574,000 | 18,152,000
Diluted (in shares) | 18,706,000 | 18,566,000 | 18,574,000 | 18,152,000
Discontinued Operations, Disposed of by Sale |  |  |  |
Sales: |  |  |  |
Sales | $ 1,494 | $ 8,596 | $ 16,721 | $ 29,989
Costs and expenses: |  |  |  |
Research and development | 374 | 1,507 | 3,147 | 5,137
Sales, marketing and support | 348 | 1,261 | 3,035 | 3,885
Other income, net | 12 | 34 | 81 | 101
(Loss) income from discontinued operations before income tax expense | (889) | 348 | (2,569) | 3,150
Gain on sale of discontinued operations before tax expense | 30,858 | 0 | 30,858 | 0
Total income from discontinued operations before tax expense | 29,969 | 348 | 28,289 | 3,150
Income tax expense on discontinued operations | 228 | 0 | 228 | 0
Net income from discontinued operations, net of tax | $ 29,741 | $ 348 | $ 28,061 | $ 3,150
Net income from discontinued operations per common share |  |  |  |
Basic (in shares) | $ 1.59 | $ 0.02 | $ 1.51 | $ 0.17
Diluted (in shares) | $ 1.59 | $ 0.02 | $ 1.51 | $ 0.17
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 18,706,000 | 18,341,000 | 18,574,000 | 18,152,000
Diluted (in shares) | 18,706,000 | 18,566,000 | 18,574,000 | 18,152,000
Discontinued Operations, Disposed of by Sale | Product |  |  |  |
Sales: |  |  |  |
Sales | $ 1,276 | $ 8,388 | $ 16,042 | $ 29,152
Costs and expenses: |  |  |  |
Cost of sales | 1,504 | 5,341 | 12,732 | 17,168
Discontinued Operations, Disposed of by Sale | Service |  |  |  |
Sales: |  |  |  |
Sales | 218 | 208 | 679 | 837
Costs and expenses: |  |  |  |
Cost of sales | $ 169 | $ 173 | $ 457 | $ 750

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