XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Revenue $ 7,087 $ 8,232
Cost of revenue:    
Cost of revenue 10,872 11,096
Gross loss (3,785) (2,864)
Operating Expenses:    
Research and development 28,942 19,348
Sales and marketing 14,756 13,395
General and administrative 20,172 19,323
Amortization of intangible assets 7,708 11,254
Change in fair value of contingent consideration (1,115) (1,565)
Property and equipment impairment 1,431 0
Total Operating Expenses 71,894 61,755
Operating Loss (75,679) (64,619)
Other Income (Expense), net    
Gain on extinguishment of debt 0 2,847
Change in fair value of warrant liabilities 0 (1,981)
Interest income 1,141 590
Interest expense (410) (370)
Employee retention tax credit 0 1,311
Other expense, net (295) (15)
Total Other Income (Expense), net 436 2,382
Loss before income taxes (75,243) (62,237)
Income tax expense (318) (225)
Net loss (75,561) (62,462)
Comprehensive loss:    
Net loss (75,561) (62,462)
Foreign currency translation loss (1,867) (2,985)
Unrealized loss on available-for-sale investments (257) (247)
Comprehensive loss $ (77,685) $ (65,694)
Net loss per common share attributable to common stockholders - basic and diluted (in dollars per share) $ (0.32) $ (0.28)
Weighted average number of shares used in computing net loss per common share - basic and diluted (in shares) 236,492 226,960
Product [Member]    
Revenue:    
Revenue $ 4,327 $ 5,399
Cost of revenue:    
Cost of revenue 5,303 5,741
Service [Member]    
Revenue:    
Revenue 1,373 1,520
Cost of revenue:    
Cost of revenue 2,174 1,799
Lease [Member]    
Revenue:    
Revenue 1,387 1,313
Cost of revenue:    
Cost of revenue $ 3,395 $ 3,556