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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues $ 24,512 $ 29,975
Cost of revenues 9,740 11,629
Gross profit 14,772 18,346
Sales and marketing expenses 5,904 5,978
General and administrative expenses 5,963 6,334
Research and development expenses 2,885 2,897
Amortization of intangible assets 1,333 1,388
Other operating expenses (966) 0
Total operating expenses 17,051 16,597
Operating (loss) income (2,279) 1,749
Other (expense) income:    
Interest expense (751) (974)
Loss on equity securities - Note 6 (1,312) 0
Other (expense) income, net (142) 432
Total other (expense) income (2,205) (542)
(Loss) income before income taxes (4,484) 1,207
Income tax expense 210 585
Net (loss) income $ (4,694) $ 622
(Loss) income per share:    
Basic (loss) income per share (in dollars per share) $ (0.11) $ 0.01
Diluted (loss) income per share (in dollars per share) $ (0.11) $ 0.01
Weighted-average common shares:    
Weighted average shares outstanding - basic (in shares) 43,402 42,119
Diluted (in shares) 43,402 42,783