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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenues $ 24,743 $ 46,001 $ 58,251 $ 78,557
Cost of services and products 26,260 30,383 52,915 56,838
Gross profit (loss) (1,517) 15,618 5,336 21,719
Operating expenses:        
Research, development and engineering 4,259 4,107 8,514 7,602
Marketing and sales 6,007 4,931 11,105 9,417
General, administrative and other operating expenses 10,736 10,152 20,876 22,184
Total operating expenses 21,002 19,190 40,495 39,203
Loss from operations (22,519) (3,572) (35,159) (17,484)
Interest expense, net (2,911) (4,241) (6,747) (8,705)
Other income (expense), net 84 192 (707) (4,876)
Loss before income taxes (25,346) (7,621) (42,613) (31,065)
Income tax expense 154 2,402 1,226 1,984
Net loss (25,500) (10,023) (43,839) (33,049)
Net income attributable to noncontrolling interest (366) (418) (453) (734)
Net loss attributable to ION $ (25,866) $ (10,441) $ (44,292) $ (33,783)
Net loss per share:        
Basic (usd per share) $ (1.86) $ (0.88) $ (3.31) $ (2.85)
Diluted (usd per share) $ (1.86) $ (0.88) $ (3.31) $ (2.85)
Weighted average number of common shares outstanding:        
Basic, in shares 13,928 11,875 13,374 11,847
Diluted, in shares 13,928 11,875 13,374 11,847
Service        
Net revenues $ 15,752 $ 34,454 $ 40,838 $ 58,282
Cost of services and products 22,033 24,827 44,362 47,126
Product        
Net revenues 8,991 11,547 17,413 20,275
Cost of services and products $ 4,227 $ 5,556 $ 8,553 $ 9,712