XML 114 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Results (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Net revenue $ 36,618 $ 36,014 $ 34,203 $ 34,007 $ 32,056 $ 31,310 $ 30,129 $ 33,865 $ 140,842 $ 127,360 $ 127,678
Gross profit 19,595 18,647 17,749 17,889 16,749 15,628 15,370 16,670 73,880 64,417 63,785
Asset impairments and related charges         557 378 826 37   1,798  
Net loss (3,589) (4,048) (3,791) (1,736) (210) (1,934) (3,248) (2,958) (13,164) (8,350) (11,721)
Legal settlements $ 15 $ 0 $ 35 $ 91 $ 0 $ 150 $ 0 $ 0 $ 141 $ 150 $ 85
Net loss Per share data-basic and diluted $ (0.15) $ (0.18) $ (0.16) $ (0.08) $ (0.01) $ (0.08) $ (0.14) $ (0.13) $ (0.57) $ (0.37) $ (0.52)