XML 39 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Product $ 8,310 $ 6,480 $ 22,045 $ 19,192
Service 9,634 6,845 23,952 18,195
Total revenue 17,944 13,325 45,997 37,387
Cost of revenue:        
Product 3,757 2,944 9,712 8,807
Service 4,312 3,568 11,514 9,710
Total cost of revenue 8,069 6,512 21,226 18,517
Gross profit 9,875 6,813 24,771 18,870
Operating expenses:        
Research and development 3,187 1,946 8,392 4,185
Sales and marketing 7,381 7,468 22,549 18,376
General and administrative 4,137 3,567 11,788 11,447
Total operating expenses 14,705 12,981 42,729 34,008
Loss from operations (4,830) (6,168) (17,958) (15,138)
Other income (expense):        
Interest expense, net (19) (41) (53) (104)
Foreign exchange gains (losses) 476 76 (33) (331)
Other (expense) income (64) 91 50 170
Loss before income taxes (4,437) (6,042) (17,994) (15,403)
Income tax expense 46 53 94 79
Net loss $ (4,483) $ (6,095) $ (18,088) $ (15,482)
Net loss per share attributable to ordinary shareholders—basic and diluted (in dollars per share) $ (0.20) $ (0.35) $ (0.84) $ (0.89)
Weighted-average shares used to compute net loss attributable to ordinary shareholders—basic and diluted (in shares) 22,259,840 17,333,441 21,619,375 17,300,881