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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues    
Revenues, total $ 86,946 $ 60,036
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 36,895 28,265
Gross margin 50,051 31,771
Selling, general and administrative expenses 34,148 30,181
Research and development 1,855 1,197
Amortization of intangible assets 1,074 1,196
Credit loss expense, net 220 7,229
Executive transition costs 1,353  
Income (loss) from operations 11,401 (8,032)
Realized and unrealized investment gains 44 34
Retirement benefits non-service expense (77) (139)
Interest income 407 502
Interest expense (1,767) (1,705)
Income (loss) before taxes 10,008 (9,340)
Income tax expense (4,885) (2,610)
Net income (loss) 5,123 (11,950)
Less: net income attributable to non-controlling interests (2,669) (1,659)
Net income (loss) attributable to common shareholders $ 2,454 $ (13,609)
Net income (loss) per share attributable to common shareholders - basic and diluted:    
Net income (loss) per share attributable to common shareholders - basic $ 0.05 $ (0.23)
Net income (loss) per share attributable to common shareholders - diluted $ 0.04 $ (0.23)
Weighted average shares outstanding - basic 54,064 58,574
Weighted average shares outstanding - diluted 54,991 58,574
Technology Sales [Member]    
Revenues    
Revenues, total $ 17,822 $ 8,976
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 7,232 5,985
Image Enhancement and Maintenance Services [Member]    
Revenues    
Revenues, total 47,127 36,094
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 23,085 15,743
Technology Rentals [Member]    
Revenues    
Revenues, total 20,058 12,661
Costs and expenses applicable to revenues    
Cost and expenses applicable to revenues, total 6,578 6,537
Finance Income [Member]    
Revenues    
Revenues, total $ 1,939 $ 2,305