XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 16,554 $ 17,691 $ 50,461 $ 48,491
Cost of revenue 4,062 4,292 12,429 13,022
Gross profit 12,492 13,399 38,032 35,469
Operating expenses:        
Research and development 5,781 6,931 18,375 21,439
Sales and marketing 5,130 5,644 15,969 17,501
General and administrative 4,124 5,242 13,063 17,674
Fair value adjustments to contingent consideration liability     (200) 700
Restructuring and other charges 307 691 1,097 1,587
Total operating expenses 15,342 18,508 48,504 58,201
Operating loss (2,850) (5,109) (10,472) (22,732)
Other income (expenses):        
Interest Expense (7) 0 (12) 0
Interest income 6 0 31 89
Gain (Loss) on Sale of Investments (37) 0 (90) 12,338
Other income (expenses), net (104) 85 63 197
Total other income (expenses), net (142) 85 (8) 12,624
Loss from continuing operations before income taxes (2,992) (5,024) (10,480) (10,108)
Income tax expense 316 233 606 515
Net loss from continuing operations (3,308) (5,257) (11,086) (10,623)
Net loss from discontinued operations, net of tax (1) (997) (2,466) (3,872)
Net loss (3,309) (6,254) (13,552) (14,495)
Net loss attributable to noncontrolling interests of continuing operations (77) (54) (196) (106)
Net income (loss) attributable to noncontrolling interests of discontinued operations 6 (232) (364) (752)
Net loss attributable to RealNetworks (3,238) (5,968) (12,992) (13,637)
Net loss from continuing operations attributable to RealNetworks (3,231) (5,203) (10,890) (10,517)
Net loss from discontinued operations attributable to RealNetworks (7) (765) (2,102) (3,120)
Net loss attributable to RealNetworks $ (3,238) $ (5,968) $ (12,992) $ (13,637)
Continuing operations, basic (USD per share) $ (0.08) $ (0.14) $ (0.28) $ (0.28)
Discontinued operations, basic (USD per share) 0 (0.02) (0.06) (0.08)
Basic net income (loss) per share (USD per share) (0.08) (0.16) (0.34) (0.36)
Continuing operations, diluted (USD per share) (0.08) (0.14) (0.28) (0.28)
Discontinued operations, diluted (USD per share) 0 (0.02) (0.06) (0.08)
Diluted net income (loss) per share (USD per share) $ (0.08) $ (0.16) $ (0.34) $ (0.36)
Shares used to compute basic net income (loss) per share 38,270 38,062 38,247 37,944
Shares used to compute diluted net income (loss) per share 38,270 38,062 38,247 37,944