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Segment Reporting and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Information Regarding Net Revenue and Gross Profit by Segment

Net revenue and gross profit information by segment for the three and six months ended June 30, 2015 and June 30, 2014 is as follows (in thousands):

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Premises:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$

4,564

 

 

$

4,620

 

 

$

9,236

 

 

$

8,087

 

Gross profit

 

2,900

 

 

 

2,839

 

 

 

5,599

 

 

 

4,983

 

Gross profit margin

 

64

%

 

 

61

%

 

 

61

%

 

 

62

%

Identity:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

3,267

 

 

 

3,768

 

 

 

5,861

 

 

 

8,788

 

Gross profit

 

1,459

 

 

 

1,847

 

 

 

2,462

 

 

 

4,084

 

Gross profit margin

 

45

%

 

 

49

%

 

 

42

%

 

 

46

%

Credentials:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

7,379

 

 

 

13,171

 

 

 

14,536

 

 

 

20,332

 

Gross profit

 

2,060

 

 

 

3,796

 

 

 

4,102

 

 

 

5,402

 

Gross profit margin

 

28

%

 

 

29

%

 

 

28

%

 

 

27

%

All Other:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

377

 

 

 

742

 

 

 

888

 

 

 

1,948

 

Gross profit

 

227

 

 

 

448

 

 

 

567

 

 

 

1,063

 

Gross profit margin

 

60

%

 

 

60

%

 

 

64

%

 

 

55

%

Total:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

15,587

 

 

 

22,301

 

 

 

30,521

 

 

 

39,155

 

Gross profit

 

6,646

 

 

 

8,930

 

 

 

12,730

 

 

 

15,532

 

Gross profit margin

 

43

%

 

 

40

%

 

 

42

%

 

 

40

%

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research and development

 

2,340

 

 

 

1,731

 

 

 

4,332

 

 

 

3,233

 

Selling and marketing

 

5,467

 

 

 

5,731

 

 

 

10,462

 

 

 

10,766

 

General and administrative

 

5,536

 

 

 

2,867

 

 

 

8,601

 

 

 

5,910

 

Impairment of goodwill

 

988

 

 

 

 

 

 

988

 

 

 

 

Restructuring and severance

 

21

 

 

 

612

 

 

 

193

 

 

 

1,049

 

Total operating expenses:

 

14,352

 

 

 

10,941

 

 

 

24,576

 

 

 

20,958

 

Loss from operations

 

(7,706

)

 

 

(2,011

)

 

 

(11,846

)

 

 

(5,426

)

Non-operating income (expense):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

(465

)

 

 

(506

)

 

 

(889

)

 

 

(2,590

)

Foreign currency gain (loss), net

 

51

 

 

 

(159

)

 

 

(176

)

 

 

(252

)

Loss from continuing operations before income

   taxes and noncontrolling interest

$

(8,120

)

 

$

(2,676

)

 

$

(12,911

)

 

$

(8,268

)

 

 

Information Regarding Net Revenue by Geographic Region

Geographic net revenue is based on customer’s ship-to location. Information regarding net revenue by geographic region for the three and six months ended June 30, 2015 and June 30, 2014 is as follows (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Americas

$

9,992

 

 

$

14,966

 

 

$

19,950

 

 

$

23,278

 

Europe and the Middle East

 

2,250

 

 

 

4,094

 

 

 

5,092

 

 

 

8,792

 

Asia-Pacific

 

3,345

 

 

 

3,241

 

 

 

5,479

 

 

 

7,085

 

Total

$

15,587

 

 

$

22,301

 

 

$

30,521

 

 

$

39,155

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

65

%

 

 

67

%

 

 

65

%

 

 

60

%

Europe and the Middle East

 

14

%

 

 

18

%

 

 

17

%

 

 

22

%

Asia-Pacific

 

21

%

 

 

15

%

 

 

18

%

 

 

18

%

Total

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

Long-Lived Assets by Geographic Location

Long-lived assets by geographic location as of June 30, 2015 and December 31, 2014 are as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Property and equipment, net:

 

 

 

 

 

 

 

Americas

 

 

 

 

 

 

 

United States

$

2,226

 

 

$

2,134

 

Total Americas

 

2,226

 

 

 

2,134

 

Europe and the Middle East

 

 

 

 

 

 

 

Germany

 

474

 

 

 

1,252

 

Total Europe and the Middle East

 

474

 

 

 

1,252

 

Asia-Pacific

 

 

 

 

 

 

 

Singapore

 

2,217

 

 

 

1,867

 

Other

 

37

 

 

 

58

 

Total Asia-Pacific

 

2,254

 

 

 

1,925

 

Total property and equipment, net

$

4,954

 

 

$

5,311