XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Product revenue $ 14,584 $ 12,464
Service revenue 12,654 14,505
Total revenue 27,238 26,969
Operating expenses:    
Product costs 10,534 8,507
Service costs (exclusive of amortization of intangible assets shown separately below) 5,790 8,039
Sales and marketing 6,724 6,127
Product development 4,750 5,614
General and administrative 7,653 8,530
Amortization of intangible assets 1,837 3,032
Total operating expenses 37,288 39,849
Loss from operations (10,050) (12,880)
Interest income 43 2
Interest expense (2)  
Other income (expense), net 3 980
Loss before income taxes (10,006) (11,898)
Income tax expense (12) (11)
Net loss $ (10,018) $ (11,909)
Net loss per share - basic and diluted (in dollars per share) $ (0.50) $ (0.59)
Weighted average common shares outstanding - basic and diluted (in shares) 19,942 20,213