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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 12,745 $ 13,522 $ 25,020 $ 26,626
Cost of revenue 9,573 10,833 19,421 21,009
Gross profit 3,172 2,689 5,599 5,617
Operating expenses:        
Selling, general and administrative 4,410 3,522 8,917 7,256
Research and development 182 154 324 311
Restructuring charges 0 0 0 808
Depreciation 72 71 144 147
Amortization of intangible assets 231 303 491 643
Total operating expenses 4,895 4,050 9,876 9,165
Operating loss (1,723) (1,361) (4,277) (3,548)
Interest expense, net (358) (49) (506) (103)
Change in fair value of derivative instruments, net 695 0 114 0
Other (loss) income, net (72) 4,637 (56) 4,638
(Loss) income before income taxes (1,458) 3,227 (4,725) 987
(Benefit from) provision for income taxes (57) (4) 110 (39)
Net (loss) income $ (1,401) $ 3,231 $ (4,835) $ 1,026
Net (loss) income per common share - basic (in dollars per share) $ (0.07) $ 0.16 $ (0.23) $ 0.05
Net (loss) income per common share - diluted (in dollars per share) $ (0.07) $ 0.16 $ (0.23) $ 0.05
Weighted average shares outstanding used to compute net (loss) income per share - basic (in shares) 21,033,447 20,647,426 21,006,910 20,638,116
Weighted average shares outstanding used to compute net (loss) income per share - diluted (in shares) 21,033,447 20,702,003 21,006,910 20,638,116