Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenues | 141.93 | 151.88 | 149.68 | 119.90 | 136.88 | 149.37 | 161.57 | 207.95 | 226.97 | 259.77 |
Total Revenues | 141.93 | 151.88 | 149.68 | 119.90 | 136.88 | 149.37 | 161.57 | 207.95 | 226.97 | 259.77 |
Cost of revenues | 20.23 | 19.79 | 17.61 | 15.09 | 17.05 | 16.24 | 18.34 | 29.97 | 32.13 | 39.15 |
Depreciation | 17.97 | 16.92 | 17.49 | 16.34 | 12.02 | 9.74 | 9.28 | 9.75 | 9.85 | 9.30 |
Impairment of goodwill | -- | -- | -- | -- | 23.63 | -- | -- | 0.00 | 15.37 | 34.82 |
Amortization of intangible assets | -- | -- | -- | -- | -- | -- | 0.48 | 2.14 | 6.79 | 13.89 |
Research and development, net | 18.88 | 17.78 | 17.67 | 16.02 | 16.47 | 17.22 | 20.21 | 24.98 | 25.71 | 29.86 |
General and Administrative | 30.02 | 31.27 | 34.05 | 28.58 | 31.27 | 31.00 | 37.59 | 40.75 | 43.68 | 44.64 |
Sales and marketing | 47.38 | 57.42 | 59.36 | 43.70 | 50.86 | 55.91 | 59.72 | 80.51 | 77.45 | 81.76 |
Restructuring | 1.11 | 2.42 | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of intangible assets | -- | -- | -- | -- | (15.20) | -- | -- | (2.23) | (9.25) | -- |
Gain on sale of business | -- | -- | -- | -- | -- | (0.54) | 3.37 | 6.70 | -- | -- |
Change in acquisition related contingencies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Proceeds from settlement | -- | -- | 2.06 | -- | -- | -- | -- | -- | -- | -- |
Disposition related and other costs | -- | -- | -- | -- | -- | (1.70) | (7.62) | (4.75) | (3.35) | -- |
Proceeds from restitution payment | -- | -- | -- | -- | -- | -- | -- | 3.29 | -- | -- |
Impairment of right-of-use asset | -- | -- | -- | (1.92) | -- | -- | -- | -- | -- | -- |
Total Operating Expense | 135.60 | 145.59 | 146.18 | 121.66 | 166.48 | (0.54) | 3.37 | 195.08 | 223.58 | 253.41 |
Operating Income (Loss) | 6.33 | 6.29 | 5.56 | (1.75) | (29.61) | 17.03 | 11.69 | 22.87 | 3.39 | 6.36 |
Interest expense | 3.20 | 3.48 | 1.58 | 0.67 | 0.83 | 0.70 | 2.05 | 3.45 | 3.48 | 3.29 |
Impairment of equity investment | 0.40 | 0.30 | 2.30 | -- | 2.00 | -- | -- | -- | -- | -- |
Gain (Loss) on investment | -- | -- | 0.32 | 1.20 | -- | -- | -- | -- | -- | -- |
Income from equity method investment | 0.23 | 0.50 | 1.60 | 0.19 | -- | -- | -- | -- | -- | -- |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense) | -- | -- | -- | -- | -- | -- | (0.04) | (0.02) | (0.03) | (0.03) |
Gain (loss) from interest rate hedges | -- | 0.61 | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred financing cost write-off | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from continuing operations before income taxes | 2.95 | 3.62 | 3.60 | (1.03) | (32.43) | 16.32 | 9.60 | 19.40 | (0.12) | 3.04 |
Income tax expense (benefit) | 2.70 | 0.13 | (0.58) | (0.63) | (2.42) | 3.77 | 2.43 | 3.42 | 5.28 | 14.01 |
Current Tax : Federal | 3.21 | 2.63 | 2.48 | (0.33) | 0.24 | 0.52 | (1.30) | 1.98 | 5.05 | 10.20 |
Current Tax : State | 0.33 | 0.80 | 0.74 | 0.15 | 0.17 | 0.07 | (0.12) | (0.29) | 0.93 | 1.49 |
Current Tax : Foreign | -- | -- | -- | -- | 0.08 | 0.68 | 1.57 | 1.50 | 2.26 | 3.50 |
Deferred Tax : Federal | (0.97) | (2.65) | (3.17) | (0.41) | (2.03) | 1.66 | 1.39 | (0.21) | (0.89) | 1.00 |
Deferred Tax : State | 0.13 | (0.65) | (0.63) | (0.04) | (0.46) | 0.54 | 0.10 | 0.33 | 0.19 | 0.41 |
Deferred Tax : Foreign | -- | -- | -- | -- | (0.43) | 0.29 | 0.79 | 0.09 | (2.26) | (2.59) |
Income (loss) from Continuing Operations | 0.25 | 3.49 | 4.18 | (0.40) | -- | -- | -- | -- | -- | -- |
Discontinued operations : Income (loss) from discontinued operations | -- | -- | -- | (29.34) | -- | -- | -- | -- | -- | -- |
Discontinued operations : Income tax benefit from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations : Minority interest in net income (loss) of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 0.25 | 3.49 | 4.18 | (29.74) | (30.02) | -- | -- | -- | -- | -- |
Convertible preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 0.25 | 3.49 | 4.18 | (29.74) | (30.02) | 12.55 | 7.17 | 15.98 | (5.40) | (10.97) |
Earnings (loss) per share : From continuing operations | 0.01 | 0.08 | 0.09 | (0.01) | -- | -- | -- | -- | -- | -- |
Earnings (loss) per share : From discontinued operations | -- | -- | -- | (0.63) | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 0.01 | 0.08 | 0.09 | (0.64) | (0.62) | 0.26 | 0.15 | 0.33 | (0.11) | (0.21) |
Earnings (loss) per share : From continuing operations | 0.01 | 0.08 | 0.09 | (0.01) | -- | -- | -- | -- | -- | -- |
Earnings (loss) per share : From discontinued operations | -- | -- | -- | (0.63) | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 0.01 | 0.08 | 0.09 | (0.64) | (0.62) | 0.24 | 0.14 | 0.33 | (0.11) | (0.21) |
Weighted Average Shares Outstanding (Basic) | 44.65 | 43.57 | 44.27 | 46.33 | 48.28 | 48.74 | 48.52 | 47.91 | 48.32 | 51.40 |
Weighted Average Shares Outstanding (Diluted) | 45.09 | 44.50 | 46.53 | 46.33 | 48.28 | 51.63 | 49.61 | 48.23 | 48.32 | 51.40 |