XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - 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:        
Service revenue $ 12,430 $ 20,067 $ 26,935 $ 43,292
Product revenue 12,005 9,701 24,469 19,686
Total revenue 24,435 29,768 51,404 62,978
Operating expenses:        
Service costs (exclusive of amortization of intangible assets shown separately below) 6,676 9,550 14,847 19,699
Product costs 8,290 6,768 16,797 13,602
Sales and marketing 7,254 4,947 13,249 9,741
Product development 5,348 6,571 10,962 13,607
General and administrative 7,422 9,234 15,952 18,583
Amortization of intangible assets 3,114 7,225 6,146 11,936
Total operating expenses 38,104 44,295 77,953 87,168
Loss from operations (13,669) (14,527) (26,549) (24,190)
Interest income 23 181 25 361
Interest expense   (71)   (142)
Other income, net 38,182 19 39,162 2,846
Income (loss) before income taxes 24,536 (14,398) 12,638 (21,125)
Income tax expense (69) (10) (80) (32)
Net income (loss) $ 24,467 $ (14,408) $ 12,558 $ (21,157)
Net income (loss) per share        
Basic $ 1.20 $ (0.73) $ 0.62 $ (1.07)
Diluted $ 1.18 $ (0.73) $ 0.61 $ (1.07)
Weighted average number of shares        
Basic 20,389 19,841 20,301 19,807
Diluted 20,679 19,841 20,518 19,807