XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenues $ 58,422 $ 51,300
Cost of revenues 12,698 5,190
Gross profit 45,724 46,110
Operating expenses:    
Selling and marketing 11,581 9,096
Research and development 26,197 17,772
General and administrative 17,920 12,801
Change in fair value of contingent consideration 12,864  
Amortization of intangible assets 8,100 2,920
Total operating expenses 76,662 42,589
Operating (loss) income (30,938) 3,521
Non-operating income (expense):    
Gain on sale of software products   711
Interest income, net 34 96
Other income (expense), net 76 (3)
(Loss) income before provision for income taxes (30,828) 4,325
Provision for income tax expense 215 160
Net (loss) income $ (31,043) $ 4,165
Net (loss) earnings per share:    
Basic and diluted $ (0.61) $ 0.10
Weighted average shares outstanding:    
Basic 51,232 40,808
Diluted 51,232 42,764