XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue $ 53,476 $ 51,218
Expenses:    
Service costs 21,694 20,888
Sales and marketing 13,549 16,656
Product development 16,112 21,001
General and administrative 9,294 12,796
Amortization of intangible assets from acquisitions 4,481 5,331
Acquisition and disposition related benefits 142 (1,043)
Total operating expenses 65,272 75,629
Impairment of goodwill   (14,688)
Impairment of intangible assets from acquisitions   (4,959)
Loss from operations (11,796) (44,058)
Gain on loan extinguishment 5,185  
Interest income and other, net 2,453 123
Loss before provision for income taxes (4,158) (43,935)
Income tax (benefit) 232 (1,917)
Loss from continuing operations (4,390) (42,018)
Income from discontinued operations, net of tax   3,572
Net income (loss) applicable to common stockholders (4,390) (38,446)
Class A    
Expenses:    
Net income (loss) applicable to common stockholders $ (466) $ (3,873)
Basic and diluted net income (loss) per Class A and Class B share applicable to common stockholders:    
Continuing operations $ (0.10) $ (0.91)
Discontinued operations, net of tax   0.08
Basic and diluted net income (loss) per Class A and Class B share applicable to common stockholders $ (0.10) $ (0.83)
Shares used to calculate basic net loss per share applicable to common stockholders:    
Shares used to calculate basic net loss per share applicable to common stockholders 4,661 4,661
Shares used to calculate diluted net loss per share applicable to common stockholders:    
Shares used to calculate diluted net loss per share applicable to common stockholders 4,661 4,661
Class B    
Expenses:    
Net income (loss) applicable to common stockholders $ (3,924) $ (34,573)
Basic and diluted net income (loss) per Class A and Class B share applicable to common stockholders:    
Continuing operations $ (0.10) $ (0.91)
Discontinued operations, net of tax   0.08
Basic and diluted net income (loss) per Class A and Class B share applicable to common stockholders $ (0.10) $ (0.83)
Shares used to calculate basic net loss per share applicable to common stockholders:    
Shares used to calculate basic net loss per share applicable to common stockholders 39,256 41,599
Shares used to calculate diluted net loss per share applicable to common stockholders:    
Shares used to calculate diluted net loss per share applicable to common stockholders 43,917 46,260