XML 44 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Condensed Consolidated Statements of Operations        
Revenue $ 37,186 $ 30,822 $ 100,855 $ 85,670
Costs and operating expenses:        
Network access 17,517 15,058 47,151 41,230
Network operations 8,219 6,245 24,160 17,862
Development and technology 5,001 3,965 13,978 10,805
Selling and marketing 4,793 3,778 13,990 11,629
General and administrative 5,472 4,304 16,994 13,344
Amortization of intangible assets 943 959 2,709 2,812
Total costs and operating expenses 41,945 34,309 118,982 97,682
Loss from operations (4,759) (3,487) (18,127) (12,012)
Interest and other (expense) income, net (49) 11 (50) 12
Loss before income taxes (4,808) (3,476) (18,177) (12,000)
Income tax expense 115 75 401 378
Net loss (4,923) (3,551) (18,578) (12,378)
Net (loss) income attributable to non-controlling interests (104) 264 60 619
Net loss attributable to common stockholders $ (4,819) $ (3,815) $ (18,638) $ (12,997)
Net loss per share attributable to common stockholders:        
Basic (in dollars per share) $ (0.13) $ (0.11) $ (0.51) $ (0.36)
Diluted (in dollars per share) $ (0.13) $ (0.11) $ (0.51) $ (0.36)
Weighted average shares used in computing net loss per share attributable to common stockholders:        
Basic (in shares) 37,041 35,881 36,722 35,619
Diluted (in shares) 37,041 35,881 36,722 35,619