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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues $ 25,363 $ 26,922 $ 84,097 $ 84,908
Cost of revenues 10,636 14,750 34,351 39,922
Gross profit 14,727 12,172 49,746 44,986
Sales and marketing expenses 5,732 5,819 17,888 19,093
General and administrative expenses 5,807 6,324 17,494 18,630
Research and development expenses 2,760 2,763 8,614 9,480
Amortization of intangible assets 1,361 1,572 4,138 4,492
Litigation settlement - Note 14 0 (544) 0 (233)
Total operating expenses 15,660 15,934 48,134 51,462
Operating (loss) income (933) (3,762) 1,612 (6,476)
Other income (expense):        
Unrealized gain (loss) on equity securities - Note 14 1,208 0 (373) 0
Interest expense (882) (749) (2,797) (1,648)
Other income (expense), net 45 (179) 105 (163)
Total other income (expense) 371 (928) (3,065) (1,811)
Loss before income taxes (562) (4,690) (1,453) (8,287)
Income tax expense (benefit) 677 (1,285) 144 (437)
Net loss $ (1,239) $ (3,405) $ (1,597) $ (7,850)
Loss per share:        
Basic loss per share (in dollars per share) $ (0.03) $ (0.08) $ (0.04) $ (0.19)
Weighted-average common shares:        
Basic and diluted (in shares) 42,688 41,637 42,345 41,353