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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenues $ 29,584 $ 31,522 $ 57,786 $ 58,281
Cost of revenues 13,629 16,167 25,677 29,657
Gross profit 15,955 15,355 32,109 28,624
Sales and marketing expenses 5,770 6,309 12,076 11,955
General and administrative expenses 4,809 5,258 10,612 10,642
Research and development expenses 2,771 2,758 5,506 5,160
Amortization of intangible assets 1,436 1,412 2,866 2,515
Impairment charges 941 0 941 0
Total operating expenses 15,727 15,737 32,001 30,272
Operating loss 228 (382) 108 (1,648)
Other income (expense):        
Foreign exchange 86 345 (93) (2)
Interest expense, net (1,376) (1,483) (2,781) (2,377)
Interest income 0 0 0 0
Other expense, net (70) (347) (160) (3,085)
Other expense, net (1,360) (1,485) (3,034) (5,464)
Loss from continuing operations before income taxes (1,132) (1,867) (2,926) (7,112)
Income tax expense (benefit) (885) (369) (309) 236
Loss from continuing operations (247) (1,498) (2,617) (7,348)
Discontinued operations:        
Income (loss) from discontinued operations before income taxes 0 24 0 937
Income tax (benefit) expense 0 (10) 0 (883)
Income (loss) from discontinued operations 0 34 0 1,820
Net loss $ (247) $ (1,464) $ (2,617) $ (5,528)
Loss per share:        
Basic earnings per common share from continuing operations $ (0.01) $ (0.04) $ (70) $ (210)
Basic earnings (loss) per common share from discontinued operations 0 0 0 0.05
Basic loss per common share (0.01) (0.04) (70) (150)
Diluted loss per common share from continuing operations (0.01) (0.04) (70) (210)
Diluted earnings (loss) per common share from discontinued operations 0 0 0 0.05
Diluted loss per common share $ (0.01) $ (0.04) $ (70) $ (150)
Weighted average common shares:        
Basic 37,735,717 36,082,258 37,682,539 35,774,334
Diluted 37,735,717 36,082,258 37,682,539 35,774,334
Comprehensive loss:        
Net loss $ (247) $ (1,464) $ (2,617) $ (5,528)
Foreign currency translation adjustments (195) (2,938) (191) (1,432)
Derivatives qualifying as hedges, net of tax:        
(Loss) gain on derivative instruments designated and qualifying as cash flow hedges (298) 155 (494) (99)
Amounts reclassified from accumulated other comprehensive loss to net loss 19 70 36 45
Total comprehensive loss $ (721) $ (4,177) $ (3,266) $ (7,014)