Income Statement

v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenues, net $ 17,537 $ 13,660 $ 48,201 $ 39,291
Cost of revenues 2,264 1,801 6,248 5,186
Gross profit 15,273 11,859 41,953 34,105
Expenses:        
Selling and operating 13,479 14,319 42,354 44,214
Corporate, general and administration 1,426 1,440 4,716 4,526
Total operating expenses 14,905 15,759 47,070 48,740
Income (loss) from operations 368 (3,900) (5,117) (14,635)
Interest and other income (expense), net 5,946 (241) 5,395 (400)
Income (loss) before income taxes 6,314 (4,141) 278 (15,035)
Provision for income taxes   3 69 45
Income (loss) from continuing operations 6,314 (4,144) 209 (15,080)
Loss from discontinued operations       (258)
Net income (loss) $ 6,314 $ (4,144) $ 209 $ (15,338)
Basic:        
Continuing operations $ 0.33 $ (0.23) $ 0.01 $ (0.83)
Discontinued operations       (0.01)
Basic earnings per share 0.33 (0.23) 0.01 (0.84)
Diluted:        
Continuing operations 0.32 (0.23) 0.01 (0.83)
Discontinued operations       (0.01)
Diluted earnings per share $ 0.32 $ (0.23) $ 0.01 $ (0.84)
Weighted-average shares outstanding:        
Basic 19,183 18,375 18,834 18,070
Diluted 19,737 18,375 19,442 18,070

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