XML 75 R66.htm IDEA: XBRL DOCUMENT 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