v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues $ 18,775 $ 14,547 $ 60,005 $ 44,184
Costs        
Cost of revenues 8,473 6,520 25,130 19,137
Impairment of property and equipment       25
Total costs 8,473 6,520 25,130 19,162
Gross profit 10,302 8,027 34,875 25,022
Operating expenses        
Sales and marketing 5,357 4,018 16,727 11,881
Research and development 2,409 1,703 7,570 5,156
General and administrative 3,866 3,217 11,710 8,900
Change in fair value of contingent consideration (5,405)   (8,842)  
Total operating expenses 6,227 8,938 27,165 25,937
Operating income (loss) 4,075 (911) 7,710 (915)
Other income (expense), net        
Interest income, net 11 8 26 28
Other expense, net (53) (46) (306) (184)
Total other income (expense), net (42) (38) (280) (156)
Income (loss) before income taxes 4,033 (949) 7,430 (1,071)
Provision for income taxes       49
Net income (loss) $ 4,033 $ (949) $ 7,430 $ (1,120)
Net income (loss) per share, basic $ 0.33 $ (0.08) $ 0.61 $ (0.10)
Net income (loss) per share, diluted $ 0.33 $ (0.08) $ 0.60 $ (0.10)
Weighted average shares used in computing adjusted net income per share, basic 12,167,632 11,680,413 12,156,980 11,634,422
Weighted average shares used in computing adjusted net income per share, diluted 12,357,136 11,680,413 12,306,839 11,634,422

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