XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Revenue $ 1,066 $ 2,083
Cost of revenue:    
Cost of revenue 1,823 3,112
Gross loss (757) (1,029)
Operating Expenses:    
Research and development 6,428 4,215
Sales and marketing 3,719 3,053
General and administrative 5,533 3,992
Amortization of intangible assets 2,670 2,867
Change in fair value of contingent consideration (154) 257
Total Operating Expenses 18,196 14,384
Operating Loss (18,953) (15,413)
Other Expense, net    
Change in fair value of warrant liabilities 0 (1,981)
Interest income 255 52
Interest expense (200) (7)
Other expense, net (146) (29)
Total Other Expense, net (91) (1,965)
Loss before income taxes (19,044) (17,378)
Income tax (expense) benefit (84) 38
Net loss (19,128) (17,340)
Comprehensive loss:    
Net loss (19,128) (17,340)
Foreign currency translation loss (650) (1,938)
Unrealized loss on available-for-sale investments (552) 0
Comprehensive loss $ (20,330) $ (19,278)
Net loss per common share attributable to common stockholders - basic and diluted (in dollars per share) $ (0.08) $ (0.08)
Weighted average number of shares used in computing net loss per common share - basic and diluted (in shares) 235,892 204,992
Product [Member]    
Revenue:    
Revenue $ 347 $ 1,363
Cost of revenue:    
Cost of revenue 375 1,675
Service [Member]    
Revenue:    
Revenue 308 379
Cost of revenue:    
Cost of revenue 496 366
Lease [Member]    
Revenue:    
Revenue 411 341
Cost of revenue:    
Cost of revenue $ 952 $ 1,071