Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 37,933 $ 34,380
Cost of revenue 21,461 18,992
Gross profit 16,472 15,388
Operating expenses:    
Personnel 6,465 4,656
Marketing and promotion 1,762 1,146
General and administrative 6,140 4,305
Acquisition-related and other 84 190
Bad debt 0 (44)
Total operating expenses 14,451 10,253
Income from operations 2,021 5,135
Interest and other (expense) income:    
Interest expense (1,629) (2,505)
Interest income 26 99
Other expense, net (20) (900)
Total interest and other expense, net (1,623) (3,306)
Income before income taxes 398 1,829
Provision for income taxes 1,690 2,493
Net loss (1,292) (664)
Less: Net income (loss) attributable to noncontrolling interests 6 (19)
Net loss attributable to common stockholders $ (1,298) $ (645)
Net loss per share attributable to common stockholders:    
Basic (in dollars per share) $ (0.00) $ (0.00)
Diluted (in dollars per share) $ (0.00) $ (0.00)
Weighted average common shares outstanding:    
Basic (in shares) 375,211 342,794
Diluted (in shares) 375,211 342,794