XML 95 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Results (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Product sales $ 13,613 $ 14,169 $ 14,323 $ 14,863 $ 18,611 $ 19,020 $ 20,062 $ 15,382 $ 56,968 $ 73,075 $ 76,213
Service sales 25,365 26,281 26,126 25,348 25,319 26,826 25,904 24,998 103,120 103,047 108,421
Cost of Goods Sold 8,062 9,578 9,295 10,539 11,674 11,001 12,989 10,670 37,474 46,334 47,404
Cost of Services 12,956 13,374 13,094 13,268 13,140 13,576 13,259 12,991 52,692 52,966 54,816
Operating Expenses 19,085 19,299 19,428 20,874 19,384 18,256 20,411 20,093      
Operating Income (Loss) (1,125) (1,801) (1,368) (4,470) (268) 3,013 (693) (3,374) (8,764) (1,322) 3,208
Net loss $ (1,685) $ (2,438) $ (2,026) $ (4,885) $ (6,783) $ 2,863 $ (806) $ (2,791) $ (11,034) $ (7,517) $ 2,253
Net (loss) income per share:                      
Basic (in dollars per share) $ (0.10) [1] $ (0.15) [1] $ 0 [1] $ (0.30) [1] $ (0.43) [1] $ 0.18 [1] $ 0 [1] $ (0.18) [1] $ (0.67) $ (0.47) $ 0.14
Diluted (in dollars per share) $ (0.10) [1] $ (0.15) [1] $ 0 [1] $ (0.30) [1] $ (0.43) [1] $ 0.18 [1] $ 0 [1] $ (0.18) [1] $ (0.67) $ (0.47) $ 0.14
[1] Net (loss) income per share is computed independently for each of the quarters. Therefore, the net (loss) income per share for the four quarters may not equal the annual net (loss) income per share data.