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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (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:        
Total revenues $ 6,983 $ 7,983 $ 14,057 $ 15,291
Operating expenses:        
Sales and marketing 398 218 494 704
Research and development 99 355 229 868
General and administrative 3,373 3,304 6,962 6,010
Total operating expenses 3,870 3,877 7,685 7,582
Operating income 3,113 4,106 6,372 7,709
Interest and other income (loss), net 6,759 (6,099) 13,285 (4,065)
Income (loss) before benefit from (provision for) income taxes 9,872 (1,993) 19,657 3,644
Benefit from (provision for) income taxes (2,844) 174 (4,351) (387)
Net income (loss) $ 7,028 $ (1,819) $ 15,306 $ 3,257
Basic net income (loss) per share (in dollars per share) $ 0.22 $ (0.05) $ 0.47 $ 0.1
Shares used in calculating basic net income (loss) per share (in shares) 32,583 33,616 32,474 33,638
Diluted net income (loss) per share (in dollars per share) $ 0.21 $ (0.05) $ 0.47 $ 0.1
Shares used in calculating diluted net income (loss) per share (in shares) 32,810 33,616 32,839 33,955
Other comprehensive income (loss), net of tax        
Deferred gains on available-for-sale marketable debt securities $ 365 $ 0 $ 929 $ 530
Realized losses on available-for-sale marketable debt securities reclassified to net income (67) (1,054) (257) (1,343)
Total other comprehensive income (loss) 298 (1,054) 672 (813)
Total comprehensive income (loss) 7,326 (2,873) 15,978 2,444
Royalty and license        
Revenues:        
Total revenues 6,918 7,918 13,927 15,148
Development, services, and other revenue        
Revenues:        
Total revenues $ 65 $ 65 $ 130 $ 143