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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net revenue $ 14,840 $ 13,476 $ 28,232 $ 25,961
Cost of revenue 9,157 8,207 16,852 15,398
Gross profit 5,683 5,269 11,380 10,563
Operating expenses:        
Research and development 1,511 1,432 2,988 3,517
Selling and marketing 3,315 3,279 6,694 7,495
General and administrative 2,085 2,982 3,872 7,559
Restructuring and severance   201   2,940
Total operating expenses 6,911 7,894 13,554 21,511
Loss from operations (1,228) (2,625) (2,174) (10,948)
Non-operating income (expense):        
Interest expense, net (678) (519) (1,352) (1,289)
Gain on extinguishment of debt     977  
Foreign currency gains (losses), net 1 45 (151) 274
Loss before income taxes and noncontrolling interest (1,905) (3,099) (2,700) (11,963)
Income tax benefit 1 129 119 70
Loss before noncontrolling interest (1,904) (2,970) (2,581) (11,893)
Less: Income (loss) attributable to noncontrolling interest   7 (10) 5
Net loss attributable to Identiv, Inc. $ (1,904) $ (2,963) $ (2,591) $ (11,888)
Basic and diluted net loss per share attributable to Identiv, Inc. $ (0.15) $ (0.27) $ (0.22) $ (1.10)
Weighted average shares used to compute basic and diluted loss per share 12,657 10,790 12,008 10,770