XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.4
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2022
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
Schedule of selected quarterly financial data (unaudited)

Year Ended December 31, 2022

    

Q1

    

Q2

    

Q3

    

Q4

(In thousands, except for per share amounts)

Total revenues

$

33,498

$

34,668

$

39,860

$

40,523

Costs of revenues

$

11,529

$

12,042

$

12,545

$

11,791

Net income (loss)

$

(4,150)

$

(1,147)

$

1,385

$

483

Net income (loss) per share:

 

  

 

  

 

  

 

  

Basic and diluted

$

(0.11)

$

(0.03)

$

0.04

$

0.01

Year Ended December 31, 2021

    

Q1

    

Q2

    

Q3

    

Q4

(In thousands, except for per share amounts)

Total revenues

$

24,200

$

27,419

$

29,555

$

29,886

Costs of revenues

$

10,663

$

10,785

$

11,070

$

11,675

Net loss

$

(7,597)

$

(4,484)

$

(2,407)

$

(7,000)

Net loss per share:

 

  

 

  

 

  

 

  

Basic and diluted

$

(0.21)

$

(0.12)

$

(0.06)

$

(0.19)