XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Revenue $ 14,789 $ 11,679
Cost of revenue:    
Cost of goods and services sold 4,228 3,759
Gross profit 10,561 7,920
Operating expenses:    
Research and development 2,324 2,366
Sales and marketing 6,279 7,151
General and administrative 5,208 5,560
Settlement expense 99 207
Total operating expenses 13,910 15,284
Operating loss from continuing operations (3,349) (7,364)
Other expense:    
Interest income (expense), net 1,200 (604)
Foreign exchange losses (884) (103)
Other expense (52)
Loss from continuing operations before income taxes (3,033) (8,123)
Income tax benefit (expense) from continuing operations 1,537 (63)
Loss from continuing operations (1,496) (8,186)
Discontinued operations:    
Loss from discontinued operations before income taxes (2,140)
Income tax expense
Loss from discontinued operations (2,140)
Net loss $ (1,496) $ (10,326)
Net loss per ordinary share—basic and diluted:    
Loss from continuing operations (in dollars per share) $ (0.06) $ (0.32)
Loss from discontinued operations (in dollars per share) (0.08)
Net loss (in dollars per share) $ (0.06) $ (0.40)
Weighted-average shares used to compute net loss per ordinary share—basic and diluted (in shares) 26,515,871 25,718,910
Product [Member]    
Revenue:    
Revenue $ 13,841 $ 10,129
Cost of revenue:    
Cost of goods and services sold 3,915 2,652
Service [Member]    
Revenue:    
Revenue 948 1,550
Cost of revenue:    
Cost of goods and services sold $ 313 $ 1,107