XML 85 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]                      
Total pre-tax loss $ (4,194) $ (2,083) $ (932) $ (2,450) $ (2,016) $ (3,533) $ (6,993) $ (1,523) $ (7,817) $ (12,936) $ (25,089)
Domestic                      
Operating Loss Carryforwards [Line Items]                      
Total pre-tax loss                 (12,000) (15,800) (29,900)
Foreign                      
Operating Loss Carryforwards [Line Items]                      
Total pre-tax loss                 $ 4,200 $ 2,900 $ 4,800
[1] For the Year Ended December 31, 2016 For the Year Ended December 31, 2015 FirstQuarter SecondQuarter ThirdQuarter FourthQuarter FirstQuarter SecondQuarter ThirdQuarter FourthQuarter (In thousands, except per share data)Revenues$55,146 $61,288 $55,397 $40,561 $48,687 $47,049 $44,780 $44,077Gross margin12,784 15,445 14,246 13,613 12,626 12,601 13,007 13,918Loss from operations(2,450) (932) (2,083) (4,194) (6,993) (3,533) (2,016) (1,523)Net loss(2,965) (591) (2,638) (4,057) (7,053) (4,119) (2,066) (1,440)Loss per share: Basic$(0.08) $(0.02) $(0.07) $(0.11) $(0.19) $(0.11) $(0.06) $(0.04)Diluted$(0.08) $(0.02) $(0.07) $(0.11) $(0.19) $(0.11) $(0.06) $(0.04)