Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Revenue: | ||||
| Service revenue | $ 12,688 | $ 16,755 | $ 39,623 | $ 60,047 |
| Product revenue | 15,371 | 11,750 | 39,840 | 31,436 |
| Total revenue | 28,059 | 28,505 | 79,463 | 91,483 |
| Operating expenses: | ||||
| Service costs (exclusive of amortization of intangible assets shown separately below) | 5,370 | 9,597 | 19,887 | 29,296 |
| Product costs | 9,791 | 7,638 | 26,588 | 21,240 |
| Sales and marketing | 6,031 | 5,602 | 19,610 | 15,343 |
| Product development | 4,652 | 6,936 | 15,614 | 20,543 |
| General and administrative | 7,498 | 9,258 | 23,450 | 27,841 |
| Amortization of intangible assets | 3,100 | 3,441 | 9,246 | 15,377 |
| Total operating expenses | 36,442 | 42,472 | 114,395 | 129,640 |
| Loss from operations | (8,383) | (13,967) | (34,932) | (38,157) |
| Interest income | 35 | 60 | 359 | |
| Interest expense | (2) | (3) | (2) | (143) |
| Other (expense) income, net | (31) | 178 | 39,131 | 3,024 |
| (Loss) income before income taxes | (8,381) | (13,792) | 4,257 | (34,917) |
| Income tax benefit (expense) | 32 | (13) | (48) | (45) |
| Net (loss) income | $ (8,349) | $ (13,805) | $ 4,209 | $ (34,962) |
| Net (loss) income per share | ||||
| Basic | $ (0.41) | $ (0.69) | $ 0.21 | $ (1.76) |
| Diluted | $ (0.41) | $ (0.69) | $ 0.21 | $ (1.76) |
| Weighted average number of shares | ||||
| Basic | 20,236 | 20,021 | 20,279 | 19,879 |
| Diluted | 20,236 | 20,021 | 20,511 | 19,879 |