XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenues $ 11,381 $ 13,322
Cost of revenues 1,545 1,173
Gross profit 9,836 12,149
Operating expenses:    
Selling and marketing 4,232 2,787
Research and development 5,183 3,729
General and administrative 3,658 3,668
Restructuring expense   6
Total operating expenses 13,073 10,190
Operating income (loss) (3,237) 1,959
Other income:    
Interest income, net 8 86
Other income 4  
Income (loss) before provision for income taxes (3,225) 2,045
Net income (loss) $ (3,225) $ 2,045
Earnings (loss) per share:    
Basic and diluted $ (0.07) $ 0.05
Weighted average shares outstanding:    
Basic 43,368 39,482
Diluted 43,368 42,194