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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 36 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2018
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2019
Revenue $ 43,359 $ 38,508 $ 37,704 $ 34,486 $ 33,768 $ 68,254 $ 105,958 $ 144,466  
Costs of sales 31,943 28,769 27,751 25,051 22,710 47,761 75,512 104,281  
Gross profit 11,416 9,739 9,953 9,435 11,058 20,493 30,446 40,185  
Operating expenses:                  
Selling, general and administrative 18,107 15,490 11,156 10,931 9,450 20,381 31,537 47,027  
Investigation and restatement expenses 3,565 2,451 1,408 7,188 4,526 11,714 13,122 15,573  
Integration and acquisition costs 0 211 24 181 922 1,103 1,127 1,338  
Depreciation and amortization 1,022 1,071 1,083 1,143 1,133 2,276 3,359 4,430  
Total operating expenses 22,694 19,223 13,671 19,443 16,031 35,474 49,145 68,368  
Operating loss (11,278) (9,484) (3,718) (10,008) (4,973) (14,981) (18,699) (28,183)  
Other income (expense):                  
Interest income 294 310 348 408 489 897 1,245 1,555  
Interest expense (465) (474) (913) (819) (786) (1,605) (2,518) (2,992)  
Total other income (expense), net (171) (164) (565) (411) (297) (708) (1,273) (1,437)  
Loss before income taxes (11,449) (9,648) (4,283) (10,419) (5,270) (15,689) (19,972) (29,620)  
Provision for income taxes (59) (202) (23) (19) (18) (37) (60) (262)  
Net loss (11,508) (9,850) (4,306) (10,438) (5,288) (15,726) (20,032) (29,882) $ (48,600)
Preferred dividends (334) 0 (334) 0 (334) (334) (668) (668)  
Net loss applicable to common shares $ (11,842) $ (9,850) $ (4,640) $ (10,438) $ (5,622) $ (16,060) $ (20,700) $ (30,550)  
Net income (loss) per common share                  
Basic (in dollars per share) $ (0.20) $ (0.16) $ (0.08) $ (0.17) $ (0.09) $ (0.27) $ (0.34) $ (0.51)  
Diluted (in dollars per share) $ (0.20) $ (0.16) $ (0.08) $ (0.17) $ (0.09) $ (0.27) $ (0.34) $ (0.51)  
Weighted average number of common shares outstanding                  
Basic (in shares) 60,096,852 60,065,978 60,065,053 60,059,936 60,053,912 60,056,924 60,059,594 60,061,243  
Diluted (in shares) 60,096,852 60,065,978 60,065,053 60,059,936 60,053,912 60,056,924 60,059,594 60,061,243  
Service                  
Revenue $ 34,609 $ 32,989 $ 31,515 $ 29,733 $ 28,671 $ 58,404 $ 89,919 $ 122,908  
Costs of sales 22,089 21,839 20,307 19,462 18,372 37,834 58,141 79,980  
Product                  
Revenue 8,750 5,519 6,189 4,753 5,097 9,850 16,039 21,558  
Costs of sales $ 9,854 $ 6,930 $ 7,444 $ 5,589 $ 4,338 $ 9,927 $ 17,371 $ 24,301