XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues, net $ 20,333 $ 27,188
Cost of revenues 8,324 9,190
Gross profit 12,009 17,998
Operating expenses    
Sales and marketing 6,676 9,107
Research and development 7,138 8,009
General and administrative 4,177 4,969
Total operating expenses 17,991 22,085
Loss from operations (5,982) (4,087)
Interest expense, net (37) (18)
Other income, net 299 33
Loss before provision for income taxes (5,720) (4,072)
Provision for income taxes (406) (341)
Net loss (6,126) (4,413)
Foreign currency translation adjustments 219 425
Comprehensive loss $ (5,907) $ (3,988)
Net loss per share available to common stockholders, basic and diluted $ (0.16) $ (0.12)
Weighted-average shares used to compute net loss per share available to common stockholders, basic and diluted 39,081 37,767
Amortization of intangible assets is allocated as follows (Note 3):    
Amortization of intangible assets $ 730 $ 826
Cost of Revenues [Member]    
Stock-based compensation expense is allocated as follows (Note 7):    
Allocation of stock-based compensation 311 421
Amortization of intangible assets is allocated as follows (Note 3):    
Amortization of intangible assets 247 271
Sales and Marketing [Member]    
Stock-based compensation expense is allocated as follows (Note 7):    
Allocation of stock-based compensation 212 499
Amortization of intangible assets is allocated as follows (Note 3):    
Amortization of intangible assets 223 248
Research and Development [Member]    
Stock-based compensation expense is allocated as follows (Note 7):    
Allocation of stock-based compensation 996 2,022
Amortization of intangible assets is allocated as follows (Note 3):    
Amortization of intangible assets 247 271
General and Administrative [Member]    
Stock-based compensation expense is allocated as follows (Note 7):    
Allocation of stock-based compensation 323 880
Amortization of intangible assets is allocated as follows (Note 3):    
Amortization of intangible assets $ 13 $ 36