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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue from Contract with Customer, Including Assessed Tax $ 82,702 $ 77,250 $ 245,403 $ 226,224
Cost of Goods and Services Sold 28,298 28,464 85,950 86,577
Gross Profit 54,404 48,786 159,453 139,647
Operating Expenses        
Selling and Marketing Expense 20,074 20,324 66,293 71,214
Research and development 21,081 22,205 67,280 66,343
General and Administrative Expense 13,218 14,099 43,335 42,083
Income (loss) from operations 31 (7,842) (17,455) (39,993)
Other income (expense):        
Convertible debt interest and amortization (1,121) (1,497) (3,471) (4,649)
Nonoperating Income (Expense) 1,531 (4,288) 3,312 (1,046)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 441 (13,627) (17,614) (45,688)
Income tax provision (benefit) 206 241 894 471
Net income (loss) $ 235 $ (13,868) $ (18,508) $ (46,159)
Income (Loss) from Continuing Operations, Basic and Diluted $ 0 $ (0.30) $ (0.39) $ (1.00)
Weighted average number of shares:        
Weighted Average Number of Shares Outstanding, Basic 47,231 46,225 47,038 46,084
Weighted Average Number of Shares Outstanding, Diluted 47,338 46,225 47,038 46,084
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 390 $ (359) $ 155 $ (174)
Other comprehensive income (loss) 390 (359) 155 (174)
Comprehensive income (loss) 625 (14,227) (18,353) (46,333)
Accumulated Other Comprehensive Income, net of tax [Member]        
Other comprehensive income, net of tax:        
Other comprehensive income (loss) 390 (359) 155 (174)
Subscription, maintenance and support        
Revenue from Contract with Customer, Including Assessed Tax 70,429 64,680 207,358 188,758
Cost of Goods and Services Sold 16,168 16,279 48,964 48,589
Subscription and Circulation [Member]        
Revenue from Contract with Customer, Including Assessed Tax 67,068 59,987 197,017 173,260
Cost of Goods and Services Sold 14,470 14,510 43,653 42,662
Maintenance [Member]        
Revenue from Contract with Customer, Including Assessed Tax 3,361 4,693 10,341 15,498
Cost of Goods and Services Sold 1,698 1,769 5,311 5,927
Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 12,273 12,570 38,045 37,466
Cost of Goods and Services Sold $ 12,130 $ 12,185 $ 36,986 $ 37,988