XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 137,208 $ 159,762
Cost of sales 33,060 34,149
Gross profit 104,148 125,613
Operating expenses:    
Commissions and incentives 55,483 63,784
Selling and administrative expenses 27,470 29,427
Depreciation and amortization 1,627 1,719
Other operating costs 19,973 21,634
Total operating expenses 104,553 116,564
(Loss) income from operations (405) 9,049
Interest income 88 66
Other (expense), net (162) (223)
(Loss) income before income taxes (479) 8,892
Income tax (provision) benefit (4,011) 950
Net (loss) income $ (4,490) $ 9,842
(Loss) income per common share:    
Basic (in dollars per share) $ (2.35) $ 4.95
Diluted (in dollars per share) $ (2.35) $ 4.71
Weighted-average common shares outstanding:    
Basic (in shares) 1,913 1,990
Diluted (in shares) 1,913 2,088