XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue $ 73,378 $ 71,509 $ 143,548 $ 150,443
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization) 56,605 49,007 107,595 105,631
Sales and marketing 3,000 2,888 5,961 5,718
Product development 3,433 3,115 6,867 5,846
General and administrative 11,527 10,044 23,226 21,120
Depreciation and amortization 3,366 3,853 6,739 7,586
Goodwill impairment and write-off of intangible assets 199 817 199 817
Total costs and expenses 78,130 69,724 150,587 146,718
(Loss) income from operations (4,752) 1,785 (7,039) 3,725
Interest expense, net (427) (1,333) (1,435) (2,865)
Loss on early extinguishment of debt 0 0 (2,964) 0
(Loss) income before income taxes (5,179) 452 (11,438) 860
Income tax benefit 0 0 1 0
Net (loss) income $ (5,179) $ 452 $ (11,437) $ 860
Basic and diluted (loss) income per share:        
Basic (in dollars per share) $ (0.06) $ 0.01 $ (0.14) $ 0.01
Diluted (in dollars per share) $ (0.06) $ 0.01 $ (0.14) $ 0.01
Weighted average number of shares outstanding:        
Basic (in shares) 79,962,275 78,510,383 79,560,643 78,557,331
Diluted (in shares) 79,962,275 78,666,776 79,560,643 78,905,792