XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 44,248 $ 15,724 $ 83,720 $ 35,374
Cost of revenue 27,282 4,625 52,152 9,761
Gross profit 16,966 11,099 31,568 25,613
Operating expenses:        
Research and development 8,876 7,652 17,709 15,346
Sales and marketing 8,360 4,883 16,502 10,880
General and administrative 8,392 5,339 16,756 10,940
Restructuring and other charges 729 187 896 688
Lease exit and related benefit 0 (129) 0 (454)
Total operating expenses 26,357 17,932 51,863 37,400
Operating loss (9,391) (6,833) (20,295) (11,787)
Other income (expenses):        
Interest Expense (43) 0 (209) 0
Interest income 40 111 117 198
Business Combination, Step Acquisition, Remeasurement Gain and Gains (Losses) From Other Preexisting Relationships 0 0 12,338 0
Other income (expenses), net 183 (42) 310 (83)
Total other income (expenses), net 180 69 12,556 115
Income (loss) before income taxes (9,211) (6,764) (7,739) (11,672)
Income tax expense 244 166 502 436
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (9,455) (6,930) (8,241) (12,108)
Net Income (Loss) Attributable to Noncontrolling Interest (253) 0   0
Net income (loss) attributable to RealNetworks $ (9,202) $ (6,930) $ (7,669) $ (12,108)
Basic net income (loss) per share (USD per share) $ (0.24) $ (0.18) $ (0.20) $ (0.32)
Diluted net income (loss) per share (USD per share) $ (0.24) $ (0.18) $ (0.20) $ (0.32)
Shares used to compute basic net income (loss) per share 37,948 37,577 37,885 37,514
Shares used to compute diluted net income (loss) per share 37,948 37,577 37,885 37,514
Comprehensive income (loss):        
Unrealized investment holding gains (losses), net of reclassification adjustments $ 0 $ 2 $ 0 $ 3
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (492) (1,604) (579) (1,208)
Total other comprehensive income (loss) (492) (1,602) (579) (1,205)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (9,455) (6,930) (8,241) (12,108)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (9,947) (8,532) (8,820) (13,313)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest   0 (572) 0
Comprehensive income (loss) including noncontrolling interests $ (9,694) $ (8,532) $ (8,248) $ (13,313)