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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Revenues, total $ 60,036 $ 38,754
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 28,265 21,473
Gross margin 31,771 17,281
Selling, general and administrative expenses 30,181 25,209
Research and development 1,196 1,471
Amortization of intangible assets 1,197 1,141
Credit loss expense, net 7,229 305
Loss from operations (8,032) (10,845)
Realized and unrealized investment gains 34 5,248
Retirement benefits non-service expense (139) (114)
Interest income 502 583
Interest expense (1,705) (2,304)
Loss before taxes (9,340) (7,432)
Income tax expense (2,610) (3,068)
Net loss (11,950) (10,500)
Less: Net income attributable to non-controlling interests (1,659) (4,340)
Net loss attributable to common shareholders $ (13,609) $ (14,840)
Net loss per share attributable to common shareholders - basic and diluted:    
Net loss per share — basic and diluted $ (0.23) $ (0.25)
Technology Sales [Member]    
Revenues    
Revenues, total $ 8,976 $ 6,175
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 5,985 5,053
Image Enhancement and Maintenance Services [Member]    
Revenues    
Revenues, total 36,094 21,615
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 15,743 9,764
Technology Rentals [Member]    
Revenues    
Revenues, total 12,661 8,359
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 6,537 6,656
Finance Income [Member]    
Revenues    
Revenues, total $ 2,305 $ 2,605