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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 21,801 $ 15,409 [1] $ 69,394 $ 48,876 [1]
Cost of revenue 16,380 11,185 52,735 35,513
Gross profit 5,421 4,224 16,659 13,363
Operating expenses:        
Selling, general and administrative 4,366 4,374 13,686 11,740
Research and development 247 353 765 1,103
Restructuring charges 70 0 1,177 45
Depreciation 132 79 411 254
Amortization of definite-lived intangible assets 632 50 1,094 148
Total operating expenses 5,447 4,856 17,133 13,290
Operating (loss) income (26) (632) (474) 73
Interest (expense) income, net (114) 15 (153) 60
(Loss) gain on derivative instruments, net (59) 71 (306) 226
Other (expense) income, net (5) 33 24 (4)
(Loss) income before income taxes (204) (513) (909) 355
Provision for income taxes 314 92 124 399
Net loss $ (518) $ (605) $ (1,033) $ (44)
Basic loss per common share (in dollars per share) $ (0.03) $ (0.03) $ (0.05) $ 0.00
Diluted loss per common share (in dollars per share) $ (0.03) $ (0.03) $ (0.05) $ 0.00
[1] Prior period amounts have not been adjusted under the modified retrospective transition method for the adoption of ASC 606.