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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net revenue $ 23,026 $ 20,022 $ 64,785 $ 56,844
Cost of revenue 12,500 11,538 35,672 33,699
Gross profit 10,526 8,484 29,113 23,145
Operating expenses:        
Research and development 2,125 1,860 6,229 5,384
Selling and marketing 4,470 3,915 13,689 12,176
General and administrative 2,591 2,641 7,492 7,952
Increase in fair value of earnout liability 175   175  
Restructuring and severance (87) 223 (101) 591
Total operating expenses 9,274 8,639 27,484 26,103
Income (loss) from operations 1,252 (155) 1,629 (2,958)
Non-operating income (expense):        
Interest expense, net (246) (291) (766) (1,239)
Loss on extinguishment of debt, net       (1,369)
Foreign currency gains, net 168 200 96 354
Income (loss) before income taxes and noncontrolling interest 1,174 (246) 959 (5,212)
Income tax provision (105) (41) (289) (121)
Net income (loss) 1,069 (287) 670 (5,333)
Less: Loss attributable to noncontrolling interest       (5)
Net income (loss) attributable to Identiv, Inc. $ 1,069 $ (287) $ 670 $ (5,338)
Net income (loss) per common share:        
Basic $ 0.05 $ (0.02) $ (0.01) $ (0.34)
Diluted $ 0.05 $ (0.02) $ (0.01) $ (0.34)
Weighted average shares used in computing net income (loss) per common share:        
Basic 17,006 15,750 16,933 15,484
Diluted 17,766 15,750 16,933 15,484