v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues:    
Revenue from contracts with customers $ 27,941 $ 17,276
Revenue recognized under units-of-revenue method 1,444 1,094
Total revenues 29,385 18,370
Operating expenses:    
Research and development 170 1,253
General and administrative 16,799 21,002
Total operating expenses 16,969 22,255
Income (loss) from operations 12,416 (3,885)
Other income (expense), net:    
Interest expense (1,844) (1,919)
Other income, net 1,225 3,822
Income (loss) before income tax 11,797 (1,982)
Income tax benefit 1,501 0
Net income (loss) 13,298 (1,982)
Net comprehensive income (loss) 13,298 (1,982)
Net income (loss) and comprehensive income (loss) available to common stockholders, basic 8,793 (1,982)
Net income (loss) and comprehensive income (loss) available to common stockholders, diluted $ 9,010 $ (1,982)
Basic net income (loss) per share available to common stockholders $ 0.82 $ (0.23)
Diluted net income (loss) per share available to common stockholders $ 0.78 $ (0.23)
Weighted average shares used in computing basic net income (loss) per share available to common stockholders 10,674 8,763
Weighted average shares used in computing diluted net income (loss) per share available to common stockholders 11,503 8,763

Source