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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues $ 28,759 $ 29,208 $ 58,734 $ 57,986
Cost of revenues 12,086 12,571 23,715 25,172
Gross profit 16,673 16,637 35,019 32,814
Sales and marketing expenses 6,178 6,587 12,156 13,274
General and administrative expenses 5,353 5,981 11,687 12,306
Research and development expenses 2,957 3,497 5,854 6,717
Amortization of intangible assets 1,389 1,454 2,777 2,920
Litigation settlement - Note 14 0 (4,880) 0 311
Total operating expenses 15,877 12,639 32,474 35,528
Operating income (loss) 796 3,998 2,545 (2,714)
Other expense:        
Unrealized loss on equity securities - Note 14 (1,581) 0 (1,581) 0
Interest expense (941) (515) (1,915) (899)
Other (expense) income, net (372) (62) 60 16
Total other expense (2,894) (577) (3,436) (883)
(Loss) income before income taxes (2,098) 3,421 (891) (3,597)
Income tax (benefit) expense (1,118) 986 (533) 848
Net (loss) income $ (980) $ 2,435 $ (358) $ (4,445)
(Loss) income per share:        
Basic (loss) earnings per share (in dollars per share) $ (0.02) $ 0.06 $ (0.01) $ (0.11)
Diluted (loss) earnings per share (in dollars per share) $ (0.02) $ 0.06 $ (0.01) $ (0.11)
Weighted-average common shares:        
Basic (in shares) 42,354 41,304 42,204 41,256
Diluted (in shares) 42,354 42,560 42,204 41,256