XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Product revenue $ 25,862 $ 18,871 $ 47,413 $ 34,866
Development, service and licensing revenue 126 252 206 322
Total revenue 25,988 19,123 47,619 35,188
Cost of revenue:        
Cost of product revenue 12,339 8,901 22,834 16,901
Cost of development, service and licensing revenue 57 59 95 96
Total cost of revenue 12,396 8,960 22,929 16,997
Gross profit 13,592 10,163 24,690 18,191
Operating expenses:        
Research and development 5,726 4,023 11,160 8,184
Sales and marketing 5,288 3,333 10,318 6,379
General and administrative 2,356 1,597 4,858 3,151
Total operating expenses 13,370 8,953 26,336 17,714
Income (loss) from operations 222 1,210 (1,646) 477
Interest expense and other income (expense), net        
Interest expense (490) (230) (977) (445)
Other income (expense), net 54 24 94 86
Total interest expense and other income (expense), net (436) (206) (883) (359)
Income (loss) before tax expense (214) 1,004 (2,529) 118
Income tax expense (40) (30) (55) (49)
Net income (loss) (254) 974 (2,584) 69
Less: Accretion of preferred stock (2,825) (2,825) (5,650) (5,650)
Net loss attributable to common stockholders—basic and diluted $ (3,079) $ (1,851) $ (8,234) $ (5,581)
Net loss per share attributable to common stockholders—basic and diluted $ (0.71) $ (0.48) $ (1.92) $ (1.48)
Weighted—average shares used to compute net loss per share attributable to common stockholders—basic and diluted 4,321 3,845 4,294 3,766