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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenues $ 27,418 $ 28,635 $ 85,204 $ 86,916
Cost of revenues 12,439 12,818 38,116 42,475
Gross profit 14,979 15,817 47,088 44,441
Sales and marketing expenses 5,294 6,021 17,370 17,976
General and administrative expenses 6,604 4,655 17,215 15,297
Research and development expenses 2,564 2,783 8,070 7,943
Amortization of intangible assets 1,422 1,468 4,289 3,983
Impairment charges 460 0 1,401 0
Total operating expenses 16,344 14,927 48,345 45,199
Operating loss (1,365) 890 (1,257) (758)
Other income (expense):        
Foreign exchange 125 (26) 32 (28)
Interest expense, net (1,348) (1,458) (4,129) (3,835)
Interest income 0 0 0 0
Other expense, net (86) (314) (246) (3,399)
Other expense, net (1,309) (1,798) (4,343) (7,262)
Loss from continuing operations before income taxes (2,674) (908) (5,600) (8,020)
Income tax expense (benefit) (54) (652) (363) (416)
Loss from continuing operations (2,620) (256) (5,237) (7,604)
Discontinued operations:        
Income (loss) from discontinued operations before income taxes 0 0 0 937
Income tax (benefit) expense 0 0 0 (883)
Income (loss) from discontinued operations 0 0 0 1,820
Net loss $ (2,620) $ (256) $ (5,237) $ (5,784)
Loss per share:        
Basic earnings per common share from continuing operations $ (0.07) $ (0.01) $ (140) $ (210)
Basic earnings (loss) per common share from discontinued operations 0 0 0 0.05
Basic loss per common share (0.07) (0.01) (140) (160)
Diluted loss per common share from continuing operations (0.07) (0.01) (140) (210)
Diluted earnings (loss) per common share from discontinued operations 0 0 0 0.05
Diluted loss per common share $ (0.07) $ (0.01) $ (140) $ (160)
Weighted average common shares:        
Basic 38,036,261 36,947,052 37,764,489 36,169,536
Diluted 38,036,261 36,947,052 37,764,489 36,169,536
Comprehensive loss:        
Net loss $ (2,620) $ (256) $ (5,237) $ (5,784)
Foreign currency translation adjustments (1,495) 395 (1,686) (1,037)
Derivatives qualifying as hedges, net of tax:        
(Loss) gain on derivative instruments designated and qualifying as cash flow hedges (78) 126 (572) 27
Amounts reclassified from accumulated other comprehensive loss to net loss 37 55 73 99
Total comprehensive loss $ (4,156) $ 320 $ (7,422) $ (6,695)