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v3.23.2

Discontinued Operations - Schedule of Net Income From Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Costs and expenses: |  |  |  |
Net loss from discontinued operations, net of tax | $ 0 | $ (1,255) | $ 0 | $ (1,680)
Net loss from discontinued operations per common share |  |  |  |
Basic (in shares) | $ 0.00 | $ (0.07) | $ 0.00 | $ (0.09)
Diluted (in shares) | $ 0.00 | $ (0.07) | $ 0.00 | $ (0.09)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 19,153,000 | 18,564,000 | 19,018,000 | 18,507,000
Diluted (in shares) | 19,275,000 | 18,564,000 | 19,161,000 | 18,507,000
Discontinued Operations, Disposed of by Sale |  |  |  |
Sales: |  |  |  |
Sales | $ 7,284 | $ 15,227 |  |
Costs and expenses: |  |  |  |
Research and development | 1,135 | 2,773 |  |
Sales, marketing and support | 1,299 | 2,687 |  |
Loss from discontinued operations before income tax expense | (1,289) | (1,749) |  |
Other income, net | 34 | 69 |  |
Loss from discontinued operations before tax expense | (1,255) | (1,680) |  |
Income tax expense on discontinued operations | 0 | 0 |  |
Net loss from discontinued operations, net of tax | $ (1,255) | $ (1,680) |  |
Net loss from discontinued operations per common share |  |  |  |
Basic (in shares) | $ (0.07) | $ (0.09) |  |
Diluted (in shares) | $ (0.07) | $ (0.09) |  |
Discontinued Operations, Disposed of by Sale | Product |  |  |  |
Sales: |  |  |  |
Sales | $ 6,959 | $ 14,766 |  |
Costs and expenses: |  |  |  |
Cost of sales | 5,917 | 11,228 |  |
Discontinued Operations, Disposed of by Sale | Service |  |  |  |
Sales: |  |  |  |
Sales | 325 | 461 |  |
Costs and expenses: |  |  |  |
Cost of sales | $ 222 | $ 288 |  |

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