v3.22.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 32,986 $ 32,569 $ 64,268 $ 57,212
Cost of revenue 17,981 13,163 32,287 24,620
Gross profit 15,005 19,406 31,981 32,592
Operating expenses:        
Personnel 3,382 2,058 6,424 3,785
Marketing and promotion 809 270 1,452 495
General and administrative 5,565 4,282 11,793 7,453
Acquisition-related and other 754 754
Bad debt 794 14 1,819
Total operating expenses 10,510 7,404 20,437 13,552
Income from operations 4,495 12,002 11,544 19,040
Interest and other (expense) income:        
Interest expense (440) (265) (753) (1,777)
Interest income 318 36 481 70
Other (expense) income, net (727) (371) 275 (417)
Total interest and other (expense) income (849) (600) 3 (2,124)
Income before income taxes 3,646 11,402 11,547 16,916
Provision for income taxes 1,750 3,813 5,410 5,017
Net income 1,896 7,589 6,137 11,899
Net income attributable to noncontrolling interests 73 96 126 186
Net income attributable to common stockholders $ 1,823 $ 7,493 $ 6,011 $ 11,713
Net income per share attributable to common stockholders:        
Basic $ 0.01 $ 0.02 $ 0.02 $ 0.04
Diluted $ 0.00 $ 0.02 $ 0.02 $ 0.03
Weighted average common shares outstanding:        
Basic 337,497 324,267 336,137 321,741
Diluted 379,626 370,257 379,225 365,324

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