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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Revenues $ 27,266 $ 25,828 $ 53,672 $ 48,425
Cost of goods sold        
Cost of goods and services sold 8,220 7,111 16,863 14,474
Gross profit 19,046 18,717 36,809 33,951
Operating expenses:        
Sales and marketing 9,487 10,114 19,390 17,968
General and administrative 14,249 7,828 27,343 19,993
Research and development 2,436 2,024 4,638 4,075
Gain on forgiveness of government assistance loans 0 (2,775) 0 (2,775)
Total operating expenses 26,172 17,191 51,371 39,261
(Loss) income from operations (7,126) 1,526 (14,562) (5,310)
Other expenses:        
Foreign exchange loss 2,370 130 2,375 844
Finance expenses 1,034 1,161 1,957 3,046
(Loss) income before income taxes (10,530) 235 (18,894) (9,200)
Income tax (benefit) expense (18) (7) 254 (7)
Net (loss) income (10,512) 242 (19,148) (9,193)
Net (loss) income attributable to stockholders of the Company (10,559) 377 (19,178) (8,882)
Net income (loss) attributable to non-controlling interest $ 47 $ (135) $ 30 $ (311)
Net (loss) income per share:        
Basic (in dollars per share) $ (0.16) $ 0.01 $ (0.30) $ (0.16)
Diluted (in dollars per share) $ (0.16) $ 0.01 $ (0.30) $ (0.16)
Weighted-average number of shares used in per share calculation:        
Basic (in shares) 64,130 54,088 64,059 53,917
Diluted (in shares) 64,130 54,237 64,059 53,917
Leases [Member]        
Revenue        
Revenues $ 11,874 $ 12,787 $ 22,297 $ 21,324
Cost of goods sold        
Cost of goods and services sold 2,761 2,736 5,461 4,506
Products and Services [Member]        
Revenue        
Revenues 15,392 13,041 31,375 27,101
Cost of goods sold        
Cost of goods and services sold $ 5,459 $ 4,375 $ 11,402 $ 9,968