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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue        
Revenue $ 12,468 $ 16,633 $ 46,775 $ 49,504
Cost of Revenue        
Total cost of revenue 5,410 6,928 17,544 21,454
Gross Profit 7,058 9,705 29,231 28,050
Operating Expenses        
Selling, general and administrative 8,718 16,580 38,053 45,577
Research and development 2,362 6,299 14,189 17,875
Amortization of acquisition-related assets 985 985 2,956 2,956
Impairment of long-lived assets, including intangibles and internal-use software 5,506 0 5,506 0
Total operating expenses 17,571 23,864 60,704 66,408
Gain (loss) from operations (10,513) (14,159) (31,473) (38,358)
Interest expense, net (4,867) (3,511) (13,819) (10,431)
Other income (expense), net 447 4,003 612 6,651
Income (loss) before income taxes (14,933) (13,667) (44,680) (42,138)
Provision for (benefit from) income taxes 54 (10) 34 (19)
Net income (loss) $ (14,987) $ (13,657) $ (44,714) $ (42,119)
Basic and diluted net income (loss) per share:        
Total net income (loss) per share - common stock, basic (usd per share) $ (1.00) $ (1.77) $ (4.40) $ (5.47)
Total net income (loss) per share - common stock, diluted (usd per share) $ (1.00) $ (1.77) $ (4.40) $ (5.47)
Weighted average shares outstanding        
Basic - common stock (in shares) 15,008,883 7,703,349 10,165,256 7,702,712
Diluted - common stock (in shares) 15,008,883 7,703,349 10,165,256 7,702,712
Software-Related        
Revenue        
Revenue $ 12,468 $ 16,632 $ 46,773 $ 49,502
Cost of Revenue        
Total cost of revenue 5,410 6,928 17,544 21,453
Software-as-a-service related        
Revenue        
Revenue 11,971 16,161 45,099 47,793
Cost of Revenue        
Total cost of revenue 4,797 5,172 15,361 16,356
Maintenance        
Revenue        
Revenue 492 398 1,603 1,290
Cost of Revenue        
Total cost of revenue 509 509 1,870 1,347
Professional services        
Revenue        
Revenue 5 73 71 419
Cost of Revenue        
Total cost of revenue 0 0 0 9
Amortization of developed technologies        
Cost of Revenue        
Total cost of revenue 104 1,247 313 3,741
Other        
Revenue        
Revenue 0 1 2 2
Cost of Revenue        
Total cost of revenue $ 0 $ 0 $ 0 $ 1