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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net revenue $ 22,237 $ 20,294 $ 41,759 $ 36,822
Cost of revenue 12,354 12,141 23,172 22,161
Gross profit 9,883 8,153 18,587 14,661
Operating expenses:        
Research and development 2,078 1,837 4,104 3,524
Selling and marketing 4,721 4,358 9,219 8,261
General and administrative 2,279 2,756 4,901 5,311
Restructuring and severance (2) 258 (14) 368
Total operating expenses 9,076 9,209 18,210 17,464
Income (loss) from operations 807 (1,056) 377 (2,803)
Non-operating income (expense):        
Interest expense, net (241) (472) (520) (948)
Loss on extinguishment of debt, net   (1,369)   (1,369)
Foreign currency (losses) gains, net (70) 192 (72) 154
Income (loss) before income taxes and noncontrolling interest 496 (2,705) (215) (4,966)
Income tax provision (80) (40) (184) (80)
Net income (loss) 416 (2,745) (399) (5,046)
Less: Loss attributable to noncontrolling interest       (5)
Net income (loss) attributable to Identiv, Inc. $ 416 $ (2,745) $ (399) $ (5,051)
Net income (loss) per common share:        
Basic $ 0.01 $ (0.18) $ (0.05) $ (0.33)
Diluted $ 0.01 $ (0.18) $ (0.05) $ (0.33)
Weighted average shares used in computing net income (loss) per common share:        
Basic 16,953 15,584 16,896 15,349
Diluted 17,795 15,584 16,896 15,349