2023 Q1 Form 10-K Financial Statement

#000094870823000015 Filed on March 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $10.93M $11.41M $48.51M
YoY Change -14.17% -22.3% -16.96%
Cost Of Revenue $3.282M $3.328M $14.21M
YoY Change -9.76% -18.89% 11.91%
Gross Profit $7.648M $8.077M $34.30M
YoY Change -15.94% -23.63% -24.98%
Gross Profit Margin 69.97% 70.82% 70.71%
Selling, General & Admin $7.029M $6.960M $29.05M
YoY Change -0.01% 328.57% -1.54%
% of Gross Profit 91.91% 86.17% 84.68%
Research & Development $5.868M $6.732M $29.87M
YoY Change -20.72% 37.89%
% of Gross Profit 76.73% 83.35% 87.08%
Depreciation & Amortization $1.686M $1.805M $7.556M
YoY Change -15.62% 287.34% 529.67%
% of Gross Profit 22.04% 22.35% 22.03%
Operating Expenses $14.58M $15.24M $65.23M
YoY Change -9.29% 4.32%
Operating Profit -$6.935M -$7.160M -$30.93M
YoY Change -0.63% 77.67% -167.64%
Interest Expense $724.0K -$570.0K $1.989M
YoY Change -18200.0% -6433.33% -115.5%
% of Operating Profit
Other Income/Expense, Net -$40.00K -$125.0K -$115.0K
YoY Change -281.16% -251.32%
Pretax Income -$6.878M -$7.855M -$29.05M
YoY Change -1.5% 98.76% -5.76%
Income Tax $9.000K $148.0K $226.0K
% Of Pretax Income
Net Earnings -$6.887M -$8.003M -$29.28M
YoY Change -1.64% 99.68% -5.68%
Net Earnings / Revenue -63.01% -70.17% -60.35%
Basic Earnings Per Share -$0.11 -$0.53
Diluted Earnings Per Share -$0.11 -$0.14 -$0.53
COMMON SHARES
Basic Shares Outstanding 58.68M shares 56.24M shares 55.42M shares
Diluted Shares Outstanding 61.65M shares 55.42M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.724M $14.03M $14.03M
YoY Change -11.26% -12.76% -12.76%
Cash & Equivalents $8.724M $14.03M $14.03M
Short-Term Investments
Other Short-Term Assets $3.323M $1.983M $1.983M
YoY Change 51.25% -0.25% -0.25%
Inventory
Prepaid Expenses
Receivables $11.19M $10.50M $10.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.23M $26.51M $26.51M
YoY Change -3.54% -7.49% -7.49%
LONG-TERM ASSETS
Property, Plant & Equipment $1.272M $5.220M $5.220M
YoY Change -83.65% 93.48% -30.99%
Goodwill $35.04M $35.04M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $487.0K $490.0K $490.0K
YoY Change -20.94% -20.97% -20.97%
Total Long-Term Assets $75.03M $77.07M $77.07M
YoY Change -11.13% -10.23% -10.23%
TOTAL ASSETS
Total Short-Term Assets $23.23M $26.51M $26.51M
Total Long-Term Assets $75.03M $77.07M $77.07M
Total Assets $98.26M $103.6M $103.6M
YoY Change -9.45% -9.55% -9.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.119M $3.236M $3.236M
YoY Change -0.92% -1.97% -1.97%
Accrued Expenses $6.974M $6.913M $6.913M
YoY Change 13.42% 13.94% 13.94%
Deferred Revenue $300.0K
YoY Change 50.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.624M $9.007M $9.007M
YoY Change
Total Short-Term Liabilities $20.25M $20.73M $20.73M
YoY Change 116.75% 121.3% 121.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.947M $6.293M $6.293M
YoY Change -18.9% 40.88% 40.88%
Total Long-Term Liabilities $4.125M $6.293M $6.293M
YoY Change -15.25% 37.28% 40.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.25M $20.73M $20.73M
Total Long-Term Liabilities $4.125M $6.293M $6.293M
Total Liabilities $24.37M $27.20M $27.20M
YoY Change 70.14% 94.97% 94.97%
SHAREHOLDERS EQUITY
Retained Earnings -$288.4M -$281.6M
YoY Change 11.25% 11.61%
Common Stock $362.3M $357.9M
YoY Change 2.51% 1.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $73.88M $76.38M $76.38M
YoY Change
Total Liabilities & Shareholders Equity $98.26M $103.6M $103.6M
YoY Change -9.45% -9.55% -9.55%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$6.887M -$8.003M -$29.28M
YoY Change -1.64% 99.68% -5.68%
Depreciation, Depletion And Amortization $1.686M $1.805M $7.556M
YoY Change -15.62% 287.34% 529.67%
Cash From Operating Activities -$5.335M -$4.783M -$19.26M
YoY Change -19.03% -68.51% 49.13%
INVESTING ACTIVITIES
Capital Expenditures -$36.00K $49.00K
YoY Change -60.87% -105.9%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $70.00K $164.0K
YoY Change -100.0% -40.68% -100.29%
Cash From Investing Activities $3.000K $106.0K $115.0K
YoY Change -105.88% 307.69% -100.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $18.00M
YoY Change -69.85%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $30.00K -298.0K 17.09M
YoY Change -92.37% -73.6% -71.86%
NET CHANGE
Cash From Operating Activities -$5.335M -4.783M -19.26M
Cash From Investing Activities $3.000K 106.0K 115.0K
Cash From Financing Activities $30.00K -298.0K 17.09M
Net Change In Cash -$5.302M -4.975M -2.052M
YoY Change -15.13% -69.47% -78.79%
FREE CASH FLOW
Cash From Operating Activities -$5.335M -$4.783M -$19.26M
Capital Expenditures -$36.00K $49.00K
Free Cash Flow -$4.747M -$19.31M
YoY Change -68.56% 59.77%

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-57503000 usd
CY2022 us-gaap Proceeds From Issuance Of Private Placement
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15000000 usd
CY2021 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
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59711000 usd
CY2022 us-gaap Payments Of Financing Costs
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1227000 usd
CY2021 us-gaap Payments Of Financing Costs
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0 usd
CY2022 smsi Payments Related To Contingent Consideration
PaymentsRelatedToContingentConsideration
0 usd
CY2021 smsi Payments Related To Contingent Consideration
PaymentsRelatedToContingentConsideration
1136000 usd
CY2022 us-gaap Proceeds From Warrant Exercises
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0 usd
CY2021 us-gaap Proceeds From Warrant Exercises
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2066000 usd
CY2022 smsi Proceeds From Financing Arrangements
ProceedsFromFinancingArrangements
1541000 usd
CY2021 smsi Proceeds From Financing Arrangements
ProceedsFromFinancingArrangements
0 usd
CY2022 smsi Repayments Of Financing Arrangements
RepaymentsOfFinancingArrangements
1278000 usd
CY2021 smsi Repayments Of Financing Arrangements
RepaymentsOfFinancingArrangements
0 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
58000 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
102000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17094000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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60743000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2052000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-9676000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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16078000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
25754000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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42631000 usd
CY2022 us-gaap Amortization Of Intangible Assets
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6300000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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14026000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16078000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
253000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
84000 usd
CY2022 smsi Issuance Of Common Stock In Connection With Acquisition
IssuanceOfCommonStockInConnectionWithAcquisition
0 usd
CY2021 smsi Issuance Of Common Stock In Connection With Acquisition
IssuanceOfCommonStockInConnectionWithAcquisition
8381000 usd
CY2022 smsi Issuance Of Derivative And Warrants
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9561000 usd
CY2021 smsi Issuance Of Derivative And Warrants
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CY2022 us-gaap Use Of Estimates
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<div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#6699ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to the prior year financial statements to conform to the current presentation.
CY2022 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
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CY2021 us-gaap Goodwill Impairment Loss
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CY2022 us-gaap Goodwill Impairment Loss
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0 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0 usd
CY2022 us-gaap Depreciation Depletion And Amortization
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1200000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
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1200000 usd
CY2021 us-gaap Amortization Of Intangible Assets
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8100000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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54379000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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18059000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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36320000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
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14556000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
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14725000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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13058000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12027000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
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1498000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
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2698000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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54380000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11749000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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5874000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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5635000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5402000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5007000 usd
CY2022Q4 smsi Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
14402000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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36320000 usd
CY2021 us-gaap Goodwill Impairment Loss
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0 usd
CY2022 us-gaap Goodwill Impairment Loss
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0 usd
CY2022Q4 smsi Convertible Debt Gross Current
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15000000 usd
CY2022Q4 smsi Convertible Debt Gross Noncurrent
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0 usd
CY2022Q4 smsi Convertible Debt Gross
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15000000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Current
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5656000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Noncurrent
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0 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5656000 usd
CY2022Q4 us-gaap Deferred Finance Costs Current Net
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337000 usd
CY2022Q4 us-gaap Deferred Finance Costs Noncurrent Net
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0 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
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337000 usd
CY2022Q4 us-gaap Convertible Debt Current
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9007000 usd
CY2022Q4 us-gaap Convertible Debt Noncurrent
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0 usd
CY2022Q4 us-gaap Convertible Debt
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9007000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-31301000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
486000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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473000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-29053000 usd
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
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0 usd
CY2022Q4 us-gaap Liabilities Fair Value Disclosure
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4892000 usd
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
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0 usd
CY2020Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
0 usd
CY2020Q4 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Value Including Derivative Liabilities And Contingent Consideration
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityValueIncludingDerivativeLiabilitiesAndContingentConsideration
0 usd
CY2021 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
0 usd
CY2021 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Including Derivative Liabilities And Contingent Consideration Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIncludingDerivativeLiabilitiesAndContingentConsiderationPurchases
1136000 usd
CY2021 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
0 usd
CY2021 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Including Derivative Liabilities And Contingent Consideration Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIncludingDerivativeLiabilitiesAndContingentConsiderationGainLossIncludedInEarnings
12864000 usd
CY2021 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
0 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 usd
CY2021Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
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0 usd
CY2021Q4 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Value Including Derivative Liabilities And Contingent Consideration
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityValueIncludingDerivativeLiabilitiesAndContingentConsideration
0 usd
CY2022 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
-4178000 usd
CY2022 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Including Derivative Liabilities And Contingent Consideration Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIncludingDerivativeLiabilitiesAndContingentConsiderationPurchases
9561000 usd
CY2022 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-2603000 usd
CY2022 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Including Derivative Liabilities And Contingent Consideration Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIncludingDerivativeLiabilitiesAndContingentConsiderationGainLossIncludedInEarnings
-4669000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 usd
CY2022Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-1575000 usd
CY2022Q4 smsi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Value Including Derivative Liabilities And Contingent Consideration
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityValueIncludingDerivativeLiabilitiesAndContingentConsideration
4892000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30828000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
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0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
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0 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
157000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
152000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
165000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
157000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
37000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
35000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
58000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
215000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.015
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.039
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2022 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
-0.005
CY2021 smsi Income Tax Reconciliation Tax Expense Credits Foreign
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-0.005
CY2022 smsi Effective Income Tax Rate Reconciliations Nol Carryforwards
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-0.012
CY2021 smsi Effective Income Tax Rate Reconciliations Nol Carryforwards
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0.012
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.018
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.008
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.211
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.276
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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-0.008
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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-0.007
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
48317000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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47204000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
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5100000 usd
CY2021Q4 us-gaap Deferred Tax Assets In Process Research And Development
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0 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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4907000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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6259000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3028000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3027000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
453000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
532000 usd
CY2022Q4 smsi Deferred Tax Asset163j Limitation
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333000 usd
CY2021Q4 smsi Deferred Tax Asset163j Limitation
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0 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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289000 usd
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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84000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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188000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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208000 usd
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15000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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33000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
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3000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
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7000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
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62633000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
57354000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
92000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
80000 usd
CY2022Q4 smsi Deferred Tax Liabilities Unrealized Currency Transaction Gains Loss
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGainsLoss
21000 usd
CY2021Q4 smsi Deferred Tax Liabilities Unrealized Currency Transaction Gains Loss
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGainsLoss
45000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
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113000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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125000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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62698000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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57346000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
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178000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
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117000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
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400000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
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400000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
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412000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
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428000 usd
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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0 usd
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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-16000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
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412000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
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412000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0 usd
CY2022 smsi Cumulative Loss Period
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P3Y
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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62700000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
7900000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
500000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
500000 usd
CY2022 smsi Tax Cuts And Jobs Act Of2017 Income Related To Global Intangible Low Taxed Income
TaxCutsAndJobsActOf2017IncomeRelatedToGlobalIntangibleLowTaxedIncome
5900000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-29279000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-31043000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55422000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51232000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55422000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51232000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3662000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1324000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.61
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.61
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.20
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
400000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4949000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.94
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0087
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.745
CY2021 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.120
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
194000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.12
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
218000 usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
9000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.11
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.82
CY2022 smsi Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedIntrinsicValue
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
44000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
5.66
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
139000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.75
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
137000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
3.72
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y1M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
117000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.49
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
6000 usd
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
10901000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
6019000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
5360000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
4668000 shares
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.15
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.61
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.90
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.25
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0086
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0005
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0005
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0012
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.325
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.431
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.446
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.471
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
300000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
200000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48513000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58422000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1654000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
2297000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
18000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
603000 usd
CY2022 us-gaap Lease Cost
LeaseCost
1636000 usd
CY2021 us-gaap Lease Cost
LeaseCost
1694000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3722000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4866000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1441000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1400000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2976000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4467000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4417000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5867000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1664000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1514000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1158000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
476000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4812000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
395000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4417000 usd
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 business_unit
CY2021 smsi Number Of Geographic Location
NumberOfGeographicLocation
2 location
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58422000 usd

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smsi-20221231.xsd Edgar Link pending
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smsi-20221231_htm.xml Edgar Link completed