Supplementary Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Quarterly Financial Information [Text Block]

SUPPLEMENTARY FINANCIAL DATA (UNAUDITED)

(In

thousands,

except

per

share

amounts)

Quarter ended:	Dec. 31, 201 9			Sept. 30, 201 9			June 30, 201 9			March 31, 201 9			Dec. 31, 201 8			Sept. 30, 201 8			June 30, 201 8			March 31, 201 8
Net revenue	$	51,795		$	46,117		$	47,774		$	36,026		$	45,469		$	40,573		$	42,553		$	34,125
Cost of revenue		23,005			19,884			21,943			18,717			26,683			18,688			20,176			16,791
Gross profit		28,790			26,233			25,831			17,309			18,786			21,885			22,377			17,334
Operating expenses:
Sales and marketing		20,323			17,691			16,992			16,104			15,318			14,479			15,535			13,088
Research and development		4,463			3,643			3,273			3,706			3,464			3,244			4,095			3,556
General and administrative		5,933			7,308			5,267			5,525			5,494			5,160			4,902			5,439
Total operating expenses		30,719			28,642			25,532			25,335			24,276			22,883			24,532			22,083
Income (loss) from operations		(1,929	)		(2,409	)		299			(8,026	)		(5,490	)		(998	)		(2,155	)		(4,749	)
Interest and other income, net		(20	)		(146	)		46			(79	)		(44	)		(49	)		(129	)		98
Income (loss) before income taxes		(1,949	)		(2,555	)		345			(8,105	)		(5,534	)		(1,047	)		(2,284	)		(4,651	)
Income tax provision (benefit)		139			73			(243	)		115			20,760			(174	)		(712	)		(2,619	)
Net income (loss)	$	(2,088	)	$	(2,628	)	$	588		$	(8,220	)	$	(26,293	)	$	(873	)	$	(1,572	)	$	(2,032	)
Net income (loss) per share-basic	$	(0.15	)	$	(0.19	)	$	0.04		$	(0.59	)	$	(1.89	)	$	(0.06	)	$	(0.11	)	$	(0.15	)
Net income (loss) per share-diluted	$	(0.15	)	$	(0.19	)	$	0.04		$	(0.59	)	$	(1.89	)	$	(0.06	)	$	(0.11	)	$	(0.15	)
Weighted average number of shares used in per share calculations:
Basic		14,261			14,182			14,086			14,017			13,932			13,851			13,709			13,587
Diluted		14,261			14,182			14,356			14,017			13,932			13,851			13,709			13,587