XML 60 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Information Regarding Net Revenue and Gross Profit by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net revenue $ 12,485 $ 14,934
Gross profit $ 5,294 $ 6,084
Gross profit margin 42.00% 41.00%
Operating expenses:    
Research and development $ 2,085 $ 1,992
Selling and marketing 4,216 4,995
General and administrative 4,577 3,065
Restructuring and severance 2,739 172
Total operating expenses 13,617 10,224
Loss from operations (8,323) (4,140)
Non-operating income (expense):    
Interest expense, net (770) (424)
Foreign currency gain (loss), net 229 (227)
Loss before income taxes and noncontrolling interest (8,864) (4,791)
PACS    
Segment Reporting Information [Line Items]    
Net revenue 5,113 4,672
Gross profit $ 2,875 $ 2,699
Gross profit margin 56.00% 58.00%
Identity    
Segment Reporting Information [Line Items]    
Net revenue $ 2,506 $ 2,594
Gross profit $ 951 $ 1,003
Gross profit margin 38.00% 39.00%
Credentials    
Segment Reporting Information [Line Items]    
Net revenue $ 4,436 $ 7,157
Gross profit $ 1,214 $ 2,042
Gross profit margin 27.00% 29.00%
All Other    
Segment Reporting Information [Line Items]    
Net revenue $ 430 $ 511
Gross profit $ 254 $ 340
Gross profit margin 59.00% 67.00%