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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (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:        
Total revenues $ 9,482 $ 14,006 $ 23,539 $ 29,297
Operating expenses:        
Sales and marketing 367 282 861 990
Research and development 30 254 259 1,118
General and administrative 2,566 2,540 9,528 8,550
Total operating expenses 2,963 3,076 10,648 10,658
Operating income 6,519 10,930 12,891 18,639
Interest and other income (loss), net (2,554) (2,348) 10,731 (6,413)
Income before provision for income taxes 3,965 8,582 23,622 12,226
Provision for income taxes (1,285) (877) (5,636) (1,264)
Net income $ 2,680 $ 7,705 $ 17,986 $ 10,962
Basic net income per share (in dollars per share) $ 0.08 $ 0.23 $ 0.56 $ 0.33
Shares used in calculating basic net income per share (in shares) 32,523 33,201 32,254 33,601
Diluted net income per share (in dollars per share) $ 0.08 $ 0.23 $ 0.55 $ 0.32
Shares used in calculating diluted net income per share (in shares) 32,750 33,682 32,586 34,035
Other comprehensive income, net of tax        
Deferred gains on available-for-sale marketable debt securities $ 320 $ 156 $ 776 $ (1,025)
Realized losses on available-for-sale marketable debt securities reclassified to net income 0 188 217 556
Total other comprehensive income 320 344 993 (469)
Total comprehensive income 3,000 8,049 18,979 10,493
Royalty and license        
Revenues:        
Total revenues 9,474 13,931 23,401 29,079
Development, services, and other        
Revenues:        
Total revenues $ 8 $ 75 $ 138 $ 218