XML 59 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
The following tables summarize the Company's quarterly results of operations for the years ended December 31, 2019 and 2018 (in thousands, except per share amounts):
 
Three Months Ended,
 
March 31,
2019
 
June 30,
2019
 
September 30,
2019
 
December 31,
2019
Revenue
$
31,574

 
$
31,932

 
$
31,678

 
$
34,775

Gross profit
24,045

 
24,836

 
24,427

 
27,643

(Loss) income from operations
(2,300
)
 
(1,414
)
 
1,781

 
5,735

Net (loss) income
(2,329
)
 
(1,338
)
 
1,729

 
5,420

Net (loss) income per share:
 
 
 
 
 
 
 
Basic
$
(0.08
)
 
$
(0.05
)
 
$
0.06

 
$
0.19

Diluted
$
(0.08
)
 
$
(0.05
)
 
$
0.06

 
$
0.19

 
Three Months Ended,
 
March 31,
2018
 
June 30,
2018
 
September 30,
2018
 
December 31,
2018
Revenue
$
31,445

 
$
32,660

 
$
32,324

 
$
34,789

Gross profit
24,092

 
25,685

 
24,718

 
27,222

(Loss) income from operations
(3,151
)
 
(2,734
)
 
(2,241
)
 
620

Net (loss) income
(3,157
)
 
(2,764
)
 
(2,287
)
 
607

Net (loss) income per share:
 
 
 
 
 
 
 
Basic
$
(0.12
)
 
$
(0.10
)
 
$
(0.08
)
 
$
0.02

Diluted
$
(0.12
)
 
$
(0.10
)
 
$
(0.08
)
 
$
0.02