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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net revenue $ 15,432 $ 15,560 $ 43,664 $ 41,521
Cost of revenue 9,571 8,640 26,423 24,038
Gross profit 5,861 6,920 17,241 17,483
Operating expenses:        
Research and development 1,597 1,480 4,584 4,997
Selling and marketing 3,448 3,312 10,142 10,807
General and administrative 1,247 2,115 5,119 9,674
Restructuring and severance (49) 160 (49) 3,100
Total operating expenses 6,243 7,067 19,796 28,578
Loss from operations (382) (147) (2,555) (11,095)
Non-operating income (expense):        
Interest expense, net (643) (525) (1,995) (1,814)
Gain on extinguishment of debt     977  
Foreign currency (losses) gains, net (51) 35 (202) 309
Loss before income taxes and noncontrolling interest (1,076) (637) (3,775) (12,600)
Income tax benefit 42 (105) 161 (35)
Loss before noncontrolling interest (1,034) (742) (3,614) (12,635)
Less: Income (loss) attributable to noncontrolling interest 2 (1) (8) 4
Net loss attributable to Identiv, Inc. $ (1,032) $ (743) $ (3,622) $ (12,631)
Basic and diluted net loss per share attributable to Identiv, Inc. $ (0.07) $ (0.07) $ (0.28) $ (1.16)
Weighted average shares used to compute basic and diluted loss per share 14,409 11,024 12,806 10,855