XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues $ 30,651 $ 31,301 $ 58,762 $ 59,234
Cost of revenues (1) [1] 15,598 16,804 29,995 32,490
Gross profit 15,053 14,497 28,767 26,744
Operating expenses:        
Research and development, net (2) [2] 8,891 9,161 17,889 18,351
Sales and marketing (3) [3] 3,761 3,430 7,829 7,005
General and administrative (4) [4] 2,669 2,372 5,250 4,859
Amortization of intangible assets 425 425 850 850
Total operating expenses 15,746 15,388 31,818 31,065
Operating loss (693) (891) (3,051) (4,321)
Financial income 403 418 799 834
Loss before taxes on income (290) (473) (2,252) (3,487)
Taxes on income (tax benefit) (2) 113 (211) (35)
Net loss $ (288) $ (586) $ (2,041) $ (3,452)
Net loss per share:        
Basic (in dollars per share) $ (0.01) $ (0.03) $ (0.09) $ (0.16)
Diluted (in dollars per share) $ (0.01) $ (0.03) $ (0.09) $ (0.16)
Weighted average number of shares used in per share computations of net loss:        
Basic (in shares) 22,681 22,180 22,680 22,141
Diluted (in shares) 22,681 22,180 22,680 22,141
[1] Includes equity-based compensation expense in the amount of $108 and $94 for the three months ended June 30, 2018 and 2017, and $206 and $191 for the six months ended June 30, 2018 and 2017, respectively.
[2] Includes equity-based compensation expense in the amount of $701 and $623 for the three months ended June 30, 2018 and 2017, respectively; and $1,353 and $1,239 for the six months ended June 30, 2018 and 2017, respectively.
[3] Includes equity-based compensation expense in the amount of $265 and $297 for the three months ended June 30, 2018 and 2017, respectively; and $671 and $597 for the six months ended June 30, 2018 and 2017, respectively.
[4] Includes equity-based compensation expense in the amount of $586 and $543 for the three months ended June 30, 2018 and 2017, respectively; and $1,129 and $1,061 for the six months ended June 30, 2018 and 2017, respectively.