XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net revenue $ 375,691 $ 350,206 $ 300,640
Cost of revenue 257,335 229,938 203,761
Gross profit 118,356 120,268 96,879
Operating expenses:      
Research and product development 56,124 47,052 37,957
Selling, marketing, general and administrative 85,371 90,241 63,543
Restructuring and other charges 4,617 12,310  
Impairment of long-lived assets 827 1,735 6,472
Amortization of intangible assets 3,570 1,182 1,432
Total operating expenses 150,509 152,520 109,404
Operating loss (32,153) (32,252) (12,525)
Interest expense, net (1,442) (238) (1,958)
Loss on extinguishment of debt     (1,369)
Other income (expense), net (1,837) 1,020 (3,729)
Loss before income taxes (35,432) (31,470) (19,581)
Income tax provision 1,999 3,213 3,501
Net loss (37,431) (34,683) (23,082)
Foreign currency translation adjustments (4,172) (4,046) 2,796
Actuarial gain (loss) 4,278 1,713 (981)
Comprehensive loss $ (37,325) $ (37,016) $ (21,267)
Net loss per share      
Basic $ (1.33) $ (1.30) $ (1.07)
Diluted $ (1.33) $ (1.30) $ (1.07)
Weighted average shares outstanding, basic 28,085 26,692 21,588
Weighted average shares outstanding, diluted 28,085 26,692 21,588