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Segment Reporting and Geographic Information (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2015 and September 30, 2014 is as follows (in thousands):

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Premises:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$

5,976

 

 

$

4,939

 

 

$

15,212

 

 

$

13,026

 

Gross profit

 

3,531

 

 

 

3,047

 

 

 

9,130

 

 

 

8,030

 

Gross profit margin

 

59

%

 

 

62

%

 

 

60

%

 

 

62

%

Identity:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

3,109

 

 

 

3,770

 

 

 

8,970

 

 

 

12,558

 

Gross profit

 

1,526

 

 

 

1,943

 

 

 

3,988

 

 

 

6,027

 

Gross profit margin

 

49

%

 

 

52

%

 

 

44

%

 

 

48

%

Credentials:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

7,788

 

 

 

12,834

 

 

 

22,324

 

 

 

33,166

 

Gross profit

 

2,255

 

 

 

4,317

 

 

 

6,357

 

 

 

9,719

 

Gross profit margin

 

29

%

 

 

34

%

 

 

28

%

 

 

29

%

All Other:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

323

 

 

 

1,169

 

 

 

1,211

 

 

 

3,117

 

Gross profit

 

209

 

 

 

565

 

 

 

776

 

 

 

1,628

 

Gross profit margin

 

65

%

 

 

48

%

 

 

64

%

 

 

52

%

Total:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

17,196

 

 

 

22,712

 

 

 

47,717

 

 

 

61,867

 

Gross profit

 

7,521

 

 

 

9,872

 

 

 

20,251

 

 

 

25,404

 

Gross profit margin

 

44

%

 

 

43

%

 

 

42

%

 

 

41

%

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research and development

 

2,235

 

 

 

1,813

 

 

 

6,567

 

 

 

5,046

 

Selling and marketing

 

5,236

 

 

 

5,078

 

 

 

15,698

 

 

 

15,844

 

General and administrative

 

6,456

 

 

 

3,685

 

 

 

15,057

 

 

 

9,595

 

Impairment of goodwill

 

 

 

 

 

 

 

988

 

 

 

 

Restructuring and severance

 

215

 

 

 

1,825

 

 

 

408

 

 

 

2,874

 

Total operating expenses:

 

14,142

 

 

 

12,401

 

 

 

38,718

 

 

 

33,359

 

Loss from operations

 

(6,621

)

 

 

(2,529

)

 

 

(18,467

)

 

 

(7,955

)

Non-operating income (expense):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

(478

)

 

 

(564

)

 

 

(1,367

)

 

 

(3,154

)

Foreign currency gain (loss), net

 

(10

)

 

 

(700

)

 

 

(186

)

 

 

(952

)

Loss from continuing operations before income

   taxes and noncontrolling interest

$

(7,109

)

 

$

(3,793

)

 

$

(20,020

)

 

$

(12,061

)

 

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 nine months ended September 30, 2015 and September 30, 2014 is as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Americas

$

12,473

 

 

$

15,655

 

 

$

32,423

 

 

$

38,933

 

Europe and the Middle East

 

2,294

 

 

 

3,930

 

 

 

7,386

 

 

 

12,722

 

Asia-Pacific

 

2,429

 

 

 

3,127

 

 

 

7,908

 

 

 

10,212

 

Total

$

17,196

 

 

$

22,712

 

 

$

47,717

 

 

$

61,867

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

73

%

 

 

69

%

 

 

68

%

 

 

63

%

Europe and the Middle East

 

13

%

 

 

17

%

 

 

15

%

 

 

21

%

Asia-Pacific

 

14

%

 

 

14

%

 

 

17

%

 

 

17

%

Total

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

Long-Lived Assets by Geographic Location

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

 

 

September 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Property and equipment, net:

 

 

 

 

 

 

 

Americas

$

2,270

 

 

$

2,134

 

Europe and the Middle East

 

407

 

 

 

1,252

 

Asia-Pacific

 

2,052

 

 

 

1,925

 

Total property and equipment, net

$

4,729

 

 

$

5,311