XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues, net $ 7,275 $ 12,476 $ 15,935 $ 25,924
Cost of revenues 4,585 5,929 9,930 11,740
Gross profit 2,690 6,547 6,005 14,184
Operating expenses        
Sales and marketing 1,880 4,087 4,192 8,721
Research and development 3,338 4,660 6,775 9,555
General and administrative 2,011 2,277 3,992 5,498
Total operating expenses 7,229 11,024 14,959 23,774
Loss from operations (4,539) (4,477) (8,954) (9,590)
Other income, net 537 532 1,006 1,072
Loss before provision for income taxes (4,002) (3,945) (7,948) (8,518)
(Benefit from) provision for income taxes (521) 58 (496) 91
Net loss (3,481) (4,003) (7,452) (8,609)
Foreign currency translation adjustments 5 76 88 5
Comprehensive loss $ (3,476) $ (3,927) $ (7,364) $ (8,604)
Net loss per share available to common stockholders, basic and diluted (Note 11) $ (0.50) $ (0.65) $ (1.09) $ (1.42)
Weighted-average shares used to compute net loss per share available to common stockholders, basic and diluted 6,912 6,201 6,866 6,074
Stock-based compensation expense $ 567 $ 762 $ 1,013 $ 1,447
Amortization of intangible assets     95 1,000
Cost of Revenues [Member]        
Operating expenses        
Stock-based compensation expense 129 142 223 267
Amortization of intangible assets 0 234 47 468
Restructuring related expenses 0 0 (7) 6
Sales and Marketing [Member]        
Operating expenses        
Stock-based compensation expense 149 205 259 385
Amortization of intangible assets 0 0 0 64
Restructuring related expenses 0 66 50 223
Research and Development [Member]        
Operating expenses        
Stock-based compensation expense 217 269 384 550
Amortization of intangible assets 0 234 48 468
General and Administrative [Member]        
Operating expenses        
Stock-based compensation expense $ 72 $ 146 $ 147 $ 245