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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenues $ 94,820 $ 85,576 $ 284,787 $ 266,327
Cost of revenues 37,189 35,876 116,253 106,956
Operating expenses:        
Sales and marketing 11,347 7,238 34,247 23,351
Research and development 8,271 8,980 29,333 26,155
General and administrative 22,030 27,760 73,080 61,777
Intangible asset amortization 12,950 11,155 38,286 32,272
Depreciation and amortization expense 439 367 1,322 1,139
Goodwill impairment expense 0 46,984 0 46,984
Total operating expenses 55,037 102,484 176,268 191,678
Income (loss) from operations 2,594 (52,784) (7,734) (32,307)
Other income (expenses):        
Interest expense (5,187) (5,903) (16,516) (17,046)
Net other income 932 5,078 4,886 6,594
Total other expenses (4,255) (825) (11,630) (10,452)
Loss before income taxes (1,661) (53,609) (19,364) (42,759)
Provision (benefit) for income taxes (290) (4,644) (736) 142
Net loss (1,371) (48,965) (18,628) (42,901)
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of tax of $(390), $254, $(346), and $(33) respectively 5,700 (4,658) 4,992 (242)
Change in fair value from interest rate swap, net of tax of $(795), $37, $(788), and $211 respectively (2,385) 117 (2,412) 758
Total other comprehensive income (loss) 3,315 (4,541) 2,580 516
Comprehensive income (loss) $ 1,944 $ (53,506) $ (16,048) $ (42,385)
Net income (loss) per share attributable to common stockholders:        
Basic (in dollar per share) $ (0.01) $ (0.31) $ (0.12) $ (0.27)
Diluted (in dollar per share) $ (0.01) $ (0.31) $ (0.12) $ (0.27)
Weighted average common shares outstanding:        
Basic (in shares) 160,642,052 159,165,206 160,225,375 158,769,638
Diluted (in shares) 160,642,052 159,165,206 160,225,375 158,769,638