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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUES:        
Product revenue, net $ 14,419 $ 17,340 $ 44,731 $ 57,182
Service fee revenue 45,528 31,411 121,311 86,393
Pass-through revenue 11,236 8,344 32,163 24,792
Total revenues 71,183 57,095 198,205 168,367
COSTS OF REVENUES:        
Cost of product revenue 13,702 16,397 42,321 53,952
Cost of service fee revenue 30,193 22,007 81,993 60,387
Cost of pass-through revenue 11,236 8,344 32,163 24,792
Total costs of revenues 55,131 46,748 156,477 139,131
Gross profit 16,052 10,347 41,728 29,236
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES, including stock based compensation expense of $1,492 and $853 in the three months ended September 30, 2015 and 2014, respectively, and $3,446 and $2,509 in the nine months ended September 30, 2015 and 2014, respectively. 18,778 12,764 47,068 35,271
Loss from operations (2,726) (2,417) (5,340) (6,035)
INTEREST EXPENSE, net 706 174 1,247 490
Loss from operations before income taxes (3,432) (2,591) (6,587) (6,525)
INCOME TAX EXPENSE (BENEFIT) 238 (66) 676 205
NET LOSS $ (3,670) $ (2,525) $ (7,263) $ (6,730)
NET LOSS PER SHARE:        
Basic $ (0.21) $ (0.15) $ (0.42) $ (0.40)
Diluted $ (0.21) $ (0.15) $ (0.42) $ (0.40)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:        
Basic 17,829 16,779 17,449 16,680
Diluted 17,829 16,779 17,449 16,680
COMPREHENSIVE LOSS:        
Net loss $ (3,670) $ (2,525) $ (7,263) $ (6,730)
Foreign currency translation adjustment (89) (673) (757) (771)
TOTAL COMPREHENSIVE LOSS $ (3,759) $ (3,198) $ (8,020) $ (7,501)