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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 7,747 $ 6,278 $ 15,158 $ 12,978
Cost of revenue:        
Total cost of revenue 3,750 2,049 7,817 4,410
Gross profit 3,997 4,229 7,341 8,568
Operating expenses:        
Sales and marketing 8,073 6,277 16,018 11,218
Research, development and engineering 6,065 4,213 12,156 8,344
General and administrative 4,487 9,175 10,895 12,668
Amortization expense on acquired intangible assets 321 0 663 0
Impairment of lease right of use assets and leasehold improvements 0 0 574 0
Total operating expenses 18,946 19,665 40,306 32,230
Operating loss (14,949) (15,436) (32,965) (23,662)
Other income, net 93 18 89 28
Loss before income taxes (14,856) (15,418) (32,876) (23,634)
Benefit (provision) for income taxes 217 (4) 456 (10)
Net loss $ (14,639) $ (15,422) $ (32,420) $ (23,644)
Loss per common share:        
Loss per common share — basic $ (0.75) $ (0.94) $ (1.76) $ (1.44)
Loss per common share — diluted $ (0.75) $ (0.94) $ (1.76) $ (1.44)
Weighted average common shares outstanding — basic 19,539 16,430 18,448 16,382
Weighted average common shares outstanding — diluted 19,539 16,430 18,448 16,382
Comprehensive loss:        
Unrealized loss on marketable securities, net of tax of $0 $ (52) $ 0 $ (250) $ 0
Foreign currency translation adjustment, net of tax of $0 (2,700) 0 (3,619) 0
Other comprehensive loss (2,752) 0 (3,869) 0
Net loss (14,639) (15,422) (32,420) (23,644)
Comprehensive loss (17,391) (15,422) (36,289) (23,644)
Service [Member]        
Revenue:        
Total revenue 4,503 3,791 8,123 7,575
Cost of revenue:        
Total cost of revenue [1] 1,744 1,515 3,575 3,085
Subscription [Member]        
Revenue:        
Total revenue 3,244 2,487 7,035 5,403
Cost of revenue:        
Total cost of revenue [1] 886 534 1,928 1,325
Amortization Expense on Acquired Intangible Assets [Member]        
Cost of revenue:        
Total cost of revenue $ 1,120 $ 0 $ 2,314 $ 0
[1] Cost of revenue for Service and Subscription excludes amortization expense on acquired intangible assets.