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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net revenue $ 20,294 $ 14,840 $ 36,822 $ 28,232
Cost of revenue 12,141 9,157 22,161 16,852
Gross profit 8,153 5,683 14,661 11,380
Operating expenses:        
Research and development 1,837 1,511 3,524 2,988
Selling and marketing 4,358 3,315 8,261 6,694
General and administrative 2,756 2,085 5,311 3,872
Restructuring and severance 258   368  
Total operating expenses 9,209 6,911 17,464 13,554
Loss from operations (1,056) (1,228) (2,803) (2,174)
Non-operating income (expense):        
Interest expense, net (472) (678) (948) (1,352)
(Loss) gain on extinguishment of debt, net (1,369)   (1,369) 977
Foreign currency gains (losses), net 192 1 154 (151)
Loss before income taxes and noncontrolling interest (2,705) (1,905) (4,966) (2,700)
Income tax (provision) benefit (40) 1 (80) 119
Loss before noncontrolling interest (2,745) (1,904) (5,046) (2,581)
Less: Income attributable to noncontrolling interest     (5) (10)
Net loss attributable to Identiv, Inc. $ (2,745) $ (1,904) $ (5,051) $ (2,591)
Basic and diluted net loss per share attributable to Identiv, Inc. $ (0.18) $ (0.15) $ (0.33) $ (0.22)
Weighted average shares used to compute basic and diluted loss per share 15,584 12,657 15,349 12,008