XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Net revenue $ 78,142 $ 60,219
Cost of revenue 44,810 38,059
Gross profit 33,332 22,160
Operating expenses:    
Research and development 7,235 6,146
Selling and marketing 16,391 13,452
General and administrative 10,824 7,241
Restructuring and severance 747 (49)
Total operating expenses 35,197 26,790
Loss from operations (1,865) (4,630)
Non-operating income (expense):    
Interest expense, net (1,518) (2,590)
Loss on extinguishment of debt, net (1,369) (788)
Foreign currency gains (losses), net 204 (358)
Loss before income taxes and noncontrolling interest (4,548) (8,366)
Income tax (provision) benefit (155) 214
Net loss (4,703) (8,152)
Less: (Loss) income attributable to noncontrolling interest (5) 14
Net loss attributable to Identiv, Inc. (4,708) (8,138)
Cumulative dividends on Series B preferred stock (833)  
Net loss attributable to common stockholders $ (5,541) $ (8,138)
Net loss per share:    
Basic $ (0.35) $ (0.61)
Diluted $ (0.35) $ (0.61)
Weighted average shares outstanding, basic and diluted 15,654 13,273