XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 12,674 $ 15,919 $ 25,409 $ 27,300
Cost of revenues 3,617 3,358 7,253 4,903
Gross profit 9,057 12,561 18,156 22,397
Operating expenses:        
Selling and marketing 3,720 3,117 6,706 5,361
Research and development 8,213 7,063 15,615 11,936
General and administrative 4,026 4,946 8,073 8,604
Amortization of intangible assets 1,577 2,645 3,221 4,943
Total operating expenses 17,536 17,771 33,615 30,844
Operating loss (8,479) (5,210) (15,459) (8,447)
Other income (expense):        
Interest income (expense), net 2 16 (2) 24
Other income, net 15 5 15 9
Loss before provision for income taxes (8,462) (5,189) (15,446) (8,414)
Provision for income tax expense 31 14 50 14
Net loss $ (8,493) $ (5,203) $ (15,496) $ (8,428)
Loss per share:        
Basic (in dollars per share) $ (0.15) $ (0.10) $ (0.28) $ (0.17)
Diluted (in dollars per share) $ (0.15) $ (0.10) $ (0.28) $ (0.17)
Weighted average shares outstanding:        
Basic (in shares) 55,183 53,017 55,844 48,219
Diluted (in shares) 55,183 53,017 55,844 48,219