v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net revenues $ 26,566 $ 25,125 $ 75,863 $ 72,677
Cost of revenues 11,308 10,003 30,979 28,914
Gross profit 15,258 15,122 44,884 43,763
Selling, general and administrative expenses:        
Provision for doubtful accounts 10 11 (99) 534
Amortization of intangibles 1,125 1,075 3,264 3,225
Selling and marketing 2,908 2,196 7,964 7,263
General and administrative 11,566 8,587 32,537 24,949
Total selling, general and administrative 15,609 11,869 43,666 35,971
Operating (loss) income (351) 3,253 1,218 7,792
Other expense:        
Interest expense (270) (283) (909) (1,018)
Other (expense) income (44) 8 (150) (20)
(Loss) Income before income taxes (665) 2,978 159 6,754
Benefit from (provision for) income taxes 217 (38) 874 (92)
Net (loss) income $ (448) $ 2,940 $ 1,033 $ 6,662
Net (loss) income per share        
Basic (in dollars per share) $ (0.02) $ 0.15 $ 0.05 $ 0.33
Diluted (in dollars per share) $ (0.02) $ 0.14 $ 0.05 $ 0.31
Weighted average shares outstanding:        
Basic (in shares) 20,577,886 20,179,056 20,468,842 20,060,416
Diluted (in shares) 20,577,886 21,663,414 21,995,216 21,637,481
Comprehensive income:        
Net (loss) income $ (448) $ 2,940 $ 1,033 $ 6,662
Other comprehensive income:        
Unrealized gain on hedges 41 0 93 0
Provision for income tax on unrealized hedge gain (10) 0 (23) 0
Net comprehensive (loss) income $ (417) $ 2,940 $ 1,103 $ 6,662

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