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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net revenue $ 15,560 $ 17,196 $ 41,521 $ 47,717
Cost of revenue 8,640 9,675 24,038 27,466
Gross profit 6,920 7,521 17,483 20,251
Operating expenses:        
Research and development 1,480 2,235 4,997 6,567
Selling and marketing 3,312 5,236 10,807 15,698
General and administrative 2,115 6,456 9,674 15,057
Impairment of goodwill       988
Restructuring and severance 160 215 3,100 408
Total operating expenses 7,067 14,142 28,578 38,718
Loss from operations (147) (6,621) (11,095) (18,467)
Non-operating income (expense):        
Interest expense, net (525) (478) (1,814) (1,367)
Foreign currency gain (loss), net 35 (10) 309 (186)
Loss before income taxes and noncontrolling interest (637) (7,109) (12,600) (20,020)
Income tax benefit (provision) (105) (59) (35) (141)
Loss before noncontrolling interest (742) (7,168) (12,635) (20,161)
Less: Loss (income) attributable to noncontrolling interest (1) 6 4 72
Net loss attributable to Identiv, Inc. $ (743) $ (7,162) $ (12,631) $ (20,089)
Basic and diluted net loss per share attributable to Identiv, Inc. $ (0.07) $ (0.66) $ (1.16) $ (1.85)
Weighted average shares used to compute basic and diluted loss per share 11,024 10,895 10,855 10,834