XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue $ 84,878 $ 53,823
Cost of revenue 43,654 29,719
Gross margin 41,224 24,104
Operating expenses:    
Selling expense 11,083 7,522
Engineering and product development expense 5,531 5,070
General and administrative expense 15,865 11,444
Restructuring and other charges 286 1,285
Total operating expenses 32,765 25,321
Operating income (loss) 8,459 (1,217)
Other expense (57) (14)
Earnings (loss) before income tax expense (benefit) 8,402 (1,231)
Income tax expense (benefit) 1,119 (336)
Net earnings (loss) $ 7,283 $ (895)
Net earnings (loss) per common share – basic (in dollars per share) $ 0.70 $ (0.09)
Weighted average common shares outstanding – basic (in shares) 10,462,246 10,256,560
Net earnings (loss) per common share – diluted (in dollars per share) $ 0.68 $ (0.09)
Weighted average common shares and common share equivalents outstanding – diluted (in shares) 10,729,862 10,256,560