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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues $ 21,360 $ 37,678 $ 42,674
Cost of revenues 16,474 21,234 22,056
Gross profit 4,886 16,444 20,618
Operating Expenses:      
General & administrative 6,095 7,221 6,430
Marketing & selling 3,577 4,658 5,027
Research & development 1,280 1,567 1,551
Total Operating Expenses 10,952 13,446 13,008
Operating (loss) income (6,066) 2,998 7,610
Other (expense) income (140) 58 43
Net (loss) income before provision for income taxes (6,206) 3,056 7,653
(Benefit from) provision for income taxes (2,347) 1,514 3,069
Net (loss) income (3,859) 1,542 4,584
Other Comprehensive (Loss) Income:      
Foreign currency translation, net of taxes (10) (225) (1,161)
Total Comprehensive (Loss) Income $ (3,869) $ 1,317 $ 3,423
Basic net income (loss) per share (in dollars per share) $ (0.70) $ 0.28 $ 0.83
Diluted net income (loss) per share (in dollars per share) (0.70) 0.28 0.83
Dividends declared, per share (in dollars per share) $ 0.18 $ 0.72 $ 0.69
Weighted average common shares outstanding:      
Basic (in shares) 5,524 5,514 5,502
Diluted (in shares) 5,524 5,525 5,547