XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF OPERATIONS - (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 32,553 $ 35,513 $ 99,261 $ 102,873
Cost of sales 6,625 7,416 21,042 22,427
Gross profit 25,928 28,097 78,219 80,446
Operating expenses:        
Commissions and incentives 13,178 14,242 40,200 41,487
Selling and administrative expenses 6,946 6,656 20,619 20,479
Depreciation and amortization expense 450 716 1,224 1,349
Other operating costs 5,182 5,126 16,245 14,886
Total operating expenses 25,756 26,740 78,288 78,201
Income (loss) from operations 172 1,357 (69) 2,245
Interest (expense) income, net (17) 19 (3) 57
Other income, net 320 287 803 288
Income before income taxes 475 1,663 731 2,590
Income tax provision (457) (472) (1,214) (571)
Net income (loss) $ 18 $ 1,191 $ (483) $ 2,019
Income (loss) per common share:        
Basic (in dollars per share) $ 0.01 $ 0.62 $ (0.26) $ 1.05
Diluted (in dollars per share) $ 0.01 $ 0.61 $ (0.26) $ 1.01
Weighted-average common shares outstanding:        
Basic (in shares) 1,863 1,906 1,868 1,932
Diluted (in shares) 1,863 1,949 1,868 2,017