XML 75 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Consolidated Statements of Operations      
Revenue $ 119,297us-gaap_SalesRevenueNet $ 106,746us-gaap_SalesRevenueNet $ 102,506us-gaap_SalesRevenueNet
Costs and operating expenses:      
Network access 59,411us-gaap_DirectOperatingCommunicationsCosts 47,245us-gaap_DirectOperatingCommunicationsCosts 42,289us-gaap_DirectOperatingCommunicationsCosts
Network operations 25,475us-gaap_DirectOperatingCosts 18,402us-gaap_DirectOperatingCosts 14,541us-gaap_DirectOperatingCosts
Development and technology 14,879us-gaap_ResearchAndDevelopmentExpense 11,432us-gaap_ResearchAndDevelopmentExpense 10,772us-gaap_ResearchAndDevelopmentExpense
Selling and marketing 16,382us-gaap_SellingAndMarketingExpense 14,244us-gaap_SellingAndMarketingExpense 10,255us-gaap_SellingAndMarketingExpense
General and administrative 17,460us-gaap_GeneralAndAdministrativeExpense 15,067us-gaap_GeneralAndAdministrativeExpense 12,700us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets 3,716us-gaap_AmortizationOfIntangibleAssets 2,250us-gaap_AmortizationOfIntangibleAssets 1,103us-gaap_AmortizationOfIntangibleAssets
Total costs and operating expenses 137,323us-gaap_CostsAndExpenses 108,640us-gaap_CostsAndExpenses 91,660us-gaap_CostsAndExpenses
(Loss) income from operations (18,026)us-gaap_OperatingIncomeLoss (1,894)us-gaap_OperatingIncomeLoss 10,846us-gaap_OperatingIncomeLoss
Interest and other (expense) income, net (41)us-gaap_NonoperatingIncomeExpense 37us-gaap_NonoperatingIncomeExpense 143us-gaap_NonoperatingIncomeExpense
(Loss) income before income taxes (18,067)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (1,857)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,989us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 700us-gaap_IncomeTaxExpenseBenefit 1,461us-gaap_IncomeTaxExpenseBenefit 2,965us-gaap_IncomeTaxExpenseBenefit
Net (loss) income (18,767)us-gaap_ProfitLoss (3,318)us-gaap_ProfitLoss 8,024us-gaap_ProfitLoss
Net income attributable to non-controlling interests 754us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 650us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 729us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to common stockholders $ (19,521)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (3,968)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 7,295us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net (loss) income per share attributable to common stockholders:      
Basic (in dollars per share) $ (0.55)us-gaap_EarningsPerShareBasic $ (0.11)us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ (0.55)us-gaap_EarningsPerShareDiluted $ (0.11)us-gaap_EarningsPerShareDiluted $ 0.20us-gaap_EarningsPerShareDiluted
Weighted average shares used in computing net (loss) income per share attributable to common stockholders:      
Basic (in shares) 35,753us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 35,578us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 34,774us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 35,753us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 35,578us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 37,317us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding