XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Total revenue $ 40,628 $ 42,325 $ 83,742 $ 83,769
Operating expenses:        
Cost of revenue 7,400 7,190 15,133 14,226
Research and development 6,177 4,662 11,912 8,767
Service, rental and maintenance 7,698 7,944 15,448 16,010
Selling and marketing 6,093 5,329 12,562 11,251
General and administrative 12,741 11,939 24,704 23,649
Depreciation, amortization and accretion 2,669 2,851 5,382 6,074
Total operating expenses 42,778 39,915 85,141 79,977
Operating (loss) income (2,150) 2,410 (1,399) 3,792
Interest income 342 154 625 276
Other income 102 89 54 58
(Loss) income before income taxes (1,706) 2,653 (720) 4,126
Benefit from (provision for) income taxes 730 (1,155) 255 (1,774)
Net (loss) income $ (976) $ 1,498 $ (465) $ 2,352
Basic net (loss) income per common share (usd per share) $ (0.05) $ 0.07 $ (0.02) $ 0.12
Diluted net (loss) income per common share (usd per share) $ (0.05) $ 0.07 $ (0.02) $ 0.11
Basic weighted average common shares outstanding (shares) 19,750,941 20,353,801 19,888,606 20,441,781
Diluted weighted average common shares outstanding (shares) 19,750,941 20,366,102 19,888,606 20,508,473
Cash dividends declared per common share (usd per share) $ 0.125 $ 0.125 $ 0.25 $ 0.250
Wireless        
Revenue:        
Total revenue $ 23,658 $ 25,639 $ 47,927 $ 51,499
Software        
Revenue:        
Total revenue $ 16,970 $ 16,686 $ 35,815 $ 32,270