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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue $ 36,954 $ 24,017 $ 91,915 $ 75,274
Program costs and discounts (4,044) (4,380) (9,203) (14,577)
Net revenue 32,910 19,637 82,712 60,697
Costs of sales 10,823 6,573 27,188 20,452
Gross profit 22,087 13,064 55,524 40,245
Commissions and incentives 11,999 5,801 30,479 18,779
Gain on sale of assets (532) (633) (615) (1,040)
Selling, general and administrative 13,014 12,556 34,479 32,751
Depreciation and amortization 920 555 2,228 1,419
Share based compensation expense 1,087 544 (109) 941
Impairment of goodwill 0 0 192 0
Operating loss (4,401) (5,759) (11,130) (12,605)
Loss (gain) on marketable securities 2 (108) 9 444
Gain on acquisition 0 0 (2,819) 0
Interest expense, net 564 713 1,906 1,192
Loss from operations before income tax provision (4,967) (6,364) (10,226) (14,241)
Income tax provision (29) 298 356 789
Net loss (4,938) (6,662) (10,582) (15,030)
Net loss attributable to non-controlling interest 1,043 1,039 2,935 2,725
Net loss attributable to CVSL Inc. $ (3,895) $ (5,623) $ (7,647) $ (12,305)
Basic and diluted loss per share:        
Weighted average common shares outstanding 34,367,095 49,628,683 32,842,579 49,638,935
Loss per common share attributable to common stockholders, basic and diluted (in dollars per share) $ (0.11) $ (0.11) $ (0.23) $ (0.25)
Pro-forma weighted average common shares outstanding 34,367,095 24,398,241 32,842,579 24,387,950
Pro-forma loss per common share attributable to common stockholders, basic and diluted (in dollars per share) $ (0.11) $ (0.23) $ (0.23) $ (0.50)