XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Effects of Adopting Topic 606 on Condensed Consolidated Statement of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Net revenue $ 20,022 $ 15,432 $ 56,844 $ 43,664
Cost of revenue 11,538 9,571 33,699 26,423
Operating expenses 8,639 6,243 26,103 19,796
Income tax (provision) benefit (41) 42 (121) 161
Net loss $ (287) $ (1,032) $ (5,338) $ (3,622)
Basic and diluted net loss per share attributable to Identiv, Inc. $ (0.02) $ (0.07) $ (0.34) $ (0.28)
Topic 606 | Adjustments        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Net revenue     $ 1  
Net loss     1  
Topic 606 | Balance Under Prior GAAP        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Net revenue     56,845  
Cost of revenue     33,699  
Operating expenses     26,103  
Income tax (provision) benefit     (121)  
Net loss     $ (5,337)  
Basic and diluted net loss per share attributable to Identiv, Inc.     $ (0.34)