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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net revenue $ 20,022 $ 15,432 $ 56,844 $ 43,664
Cost of revenue 11,538 9,571 33,699 26,423
Gross profit 8,484 5,861 23,145 17,241
Operating expenses:        
Research and development 1,860 1,597 5,384 4,584
Selling and marketing 3,915 3,448 12,176 10,142
General and administrative 2,641 1,247 7,952 5,119
Restructuring and severance 223 (49) 591 (49)
Total operating expenses 8,639 6,243 26,103 19,796
Loss from operations (155) (382) (2,958) (2,555)
Non-operating income (expense):        
Interest expense, net (291) (643) (1,239) (1,995)
(Loss) gain on extinguishment of debt, net     (1,369) 977
Foreign currency gains (losses), net 200 (51) 354 (202)
Loss before income taxes and noncontrolling interest (246) (1,076) (5,212) (3,775)
Income tax (provision) benefit (41) 42 (121) 161
Loss before noncontrolling interest (287) (1,034) (5,333) (3,614)
Less: Income (loss) attributable to noncontrolling interest   2 (5) (8)
Net loss attributable to Identiv, Inc. $ (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)
Weighted average shares used to compute basic and diluted net loss per share 15,750 14,409 15,484 12,806