XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Condensed Consolidated Statements of Operations        
Revenue $ 53,655 $ 40,796 $ 147,021 $ 114,370
Costs and operating expenses:        
Network access 24,143 17,982 64,655 49,575
Network operations 11,625 10,698 34,556 31,566
Development and technology 6,817 5,394 19,814 16,014
Selling and marketing 5,201 4,553 15,188 14,103
General and administrative 8,006 6,701 27,372 22,553
Amortization of intangible assets 852 855 2,673 2,582
Total costs and operating expenses 56,644 46,183 164,258 136,393
Loss from operations (2,989) (5,387) (17,237) (22,023)
Interest and other expense, net (84) (117) (126) (299)
Loss before income taxes (3,073) (5,504) (17,363) (22,322)
Income tax expense 167 95 507 457
Net loss (3,240) (5,599) (17,870) (22,779)
Net income attributable to non-controlling interests 210 110 477 180
Net loss attributable to common stockholders $ (3,450) $ (5,709) $ (18,347) $ (22,959)
Net loss per share attributable to common stockholders:        
Basic (in dollars per share) $ (0.09) $ (0.15) $ (0.46) $ (0.61)
Diluted (in dollars per share) $ (0.09) $ (0.15) $ (0.46) $ (0.61)
Weighted average shares used in computing net loss per share attributable to common stockholders:        
Basic (in shares) 40,336 38,189 39,468 37,897
Diluted (in shares) 40,336 38,189 39,468 37,897