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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 24,037 $ 27,418 $ 71,116 $ 85,204
Cost of revenues 10,542 12,439 30,783 38,116
Gross profit 13,495 14,979 40,333 47,088
Operating expenses:        
Sales and marketing expenses 4,588 5,294 14,446 17,370
General and administrative expenses 5,399 6,604 17,828 17,215
Research and development expenses 1,949 2,564 6,336 8,070
Amortization of intangible assets 1,377 1,422 4,258 4,289
Impairment charges 0 460 0 1,401
Total operating expenses 13,313 16,344 42,868 48,345
Operating income (loss) 182 (1,365) (2,535) (1,257)
Other expense:        
Interest expense, net (1,205) (1,348) (3,737) (4,129)
Other (expense) income, net (392) 39 (472) (214)
Total other expense (1,597) (1,309) (4,209) (4,343)
Loss before income taxes (1,415) (2,674) (6,744) (5,600)
Income tax expense (benefit) (317) (54) 451 (363)
Net loss $ (1,098) $ (2,620) $ (7,195) $ (5,237)
Loss per share:        
Basic and diluted loss per share (in dollars per share) $ (0.03) $ (0.07) $ (0.19) $ (0.14)
Weighted-average common shares:        
Basic and diluted (in shares) 38,920 38,036 38,540 37,764
Comprehensive income (loss):        
Net loss $ (1,098) $ (2,620) $ (7,195) $ (5,237)
Other comprehensive income/(loss):        
Foreign currency translation adjustments 1,638 (1,495) 681 (1,686)
Derivatives qualifying as hedges, net of tax:        
Gain (loss) on derivative instruments designated and qualifying as cash flow hedges (1) (78) (228) (572)
Amounts reclassified from accumulated other comprehensive loss to net loss 93 37 262 73
Derivatives qualifying as hedges, net of tax 92 (41) 34 (499)
Other comprehensive (loss) income 1,730 (1,536) 715 (2,185)
Comprehensive loss $ 632 $ (4,156) $ (6,480) $ (7,422)