XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Information Regarding Net Revenue and Gross Profit by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]          
Net revenue $ 15,560 $ 17,196   $ 41,521 $ 47,717
Gross profit $ 6,920 $ 7,521   $ 17,483 $ 20,251
Gross profit margin 44.00% 44.00%   42.00% 42.00%
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     $ 1,000   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)
PACS          
Segment Reporting Information [Line Items]          
Net revenue 7,253 5,976   17,908 15,212
Gross profit $ 4,334 $ 3,531   $ 10,244 $ 9,130
Gross profit margin 60.00% 59.00%   57.00% 60.00%
Identity          
Segment Reporting Information [Line Items]          
Net revenue $ 3,508 $ 3,109   $ 8,923 $ 8,970
Gross profit $ 1,359 $ 1,526   $ 3,324 $ 3,988
Gross profit margin 39.00% 49.00%   37.00% 44.00%
Credentials          
Segment Reporting Information [Line Items]          
Net revenue $ 4,799 $ 7,788   $ 14,110 $ 22,324
Gross profit $ 1,227 $ 2,255   $ 3,654 $ 6,357
Gross profit margin 26.00% 29.00%   26.00% 28.00%
All Other          
Segment Reporting Information [Line Items]          
Net revenue   $ 323   $ 580 $ 1,211
Gross profit   $ 209   $ 261 $ 776
Gross profit margin 0.00% 65.00%   45.00% 64.00%