XML 16 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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Product revenue $ 12,291 $ 12,425 $ 24,761 $ 23,384
License and other revenue 68 87 133 192
Total revenue 12,359 12,512 24,894 23,576
Cost of revenue 7,475 4,720 13,827 9,095
Gross profit 4,884 7,792 11,067 14,481
Operating expenses        
Sales and marketing 5,159 3,300 9,853 7,009
General and administrative 3,978 3,876 7,988 7,296
Research and development 13,014 13,204 24,049 25,472
Total operating expenses 22,151 20,380 41,890 39,777
Loss from operations (17,267) (12,588) (30,823) (25,296)
Other income (expense)        
Interest income 54 26 106 55
Interest expense (755) (308) (1,261) (585)
Other income 56 (42) 151 (9)
Total other expense (645) (324) (1,004) (539)
Loss before provision for income taxes (17,912) (12,912) (31,827) (25,835)
Income tax expense 77 (5) 78 31
Net loss $ (17,989) $ (12,907) $ (31,905) $ (25,866)
Net loss per share, basic and diluted $ (0.37) $ (0.30) $ (0.67) $ (0.60)
Weighted average number of shares outstanding, basic and diluted 48,067 42,864 47,460 42,768
Other comprehensive loss        
Net loss $ 17,989 $ 12,907 $ 31,905 $ 25,866
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 3 (34) 94 13
Net unrealized gains (losses) on marketable securities, net of tax 1 (5) (15) (21)
Comprehensive loss $ (17,985) $ (12,946) $ (31,826) $ (25,874)