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Consolidated Statements of Operations and Comprehensive Loss (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:        
Revenue $ 9,443 $ 8,994 $ 29,760 $ 25,567
Cost of revenue:        
Cost of revenue 3,546 3,771 10,788 11,231
Gross profit 5,897 5,223 18,972 14,336
Operating expenses:        
Sales and marketing 5,637 5,366 16,789 16,770
Research, development and engineering 6,488 6,308 19,873 20,295
General and administrative 4,861 4,433 13,695 13,412
Amortization expense on acquired intangible assets 280 272 823 800
Impairment of lease right of use assets and leasehold improvements 0 0 0 250
Total operating expenses 17,266 16,379 51,180 51,527
Operating loss (11,369) (11,156) (32,208) (37,191)
Other income, net 617 478 1,868 1,870
Loss before income taxes (10,752) (10,678) (30,340) (35,321)
Provision for income taxes (2) (45) (22) (65)
Net loss $ (10,754) $ (10,723) $ (30,362) $ (35,386)
Loss per share:        
Loss per share — basic (in dollars per share) $ (0.5) $ (0.53) $ (1.43) $ (1.76)
Loss per share — diluted (in dollars per share) $ (0.5) $ (0.53) $ (1.43) $ (1.76)
Weighted average shares outstanding — basic (in shares) 21,435 20,217 21,187 20,158
Weighted average shares outstanding — diluted (in shares) 21,435 20,217 21,187 20,158
Comprehensive loss:        
Unrealized gain (loss) on marketable securities, net of tax of $0 $ 6 $ 0 $ (11) $ 144
Foreign currency translation adjustment, net of tax of $0 1,591 (983) 1,314 383
Other comprehensive income (loss) 1,597 (983) 1,303 527
Net loss (10,754) (10,723) (30,362) (35,386)
Comprehensive loss (9,157) (11,706) (29,059) (34,859)
Subscription [Member]        
Revenue:        
Revenue 5,252 4,811 17,394 13,374
Cost of revenue:        
Cost of revenue [1] 735 698 2,205 2,264
Service [Member]        
Revenue:        
Revenue 4,191 4,183 12,366 12,193
Cost of revenue:        
Cost of revenue [1] 1,638 1,938 5,138 5,621
Amortization Expense On Acquired Intangible Assets [Member]        
Cost of revenue:        
Cost of revenue $ 1,173 $ 1,135 $ 3,445 $ 3,346
[1] Cost of revenue for Subscription and Service excludes Amortization expense on acquired intangible assets.