|
Total Revenue
|
|
$19.9m
|
$26.8m
|
$41.4m
|
$51.2m
|
$48.9m
|
$72.5m
|
$88.6m
|
$130.2m
|
$199.6m
|
$272.3m
|
|
Cost of Revenue
|
|
$18.3m
|
$21.0m
|
$16.5m
|
$16.7m
|
$14.5m
|
$18.2m
|
$25.4m
|
$39.6m
|
$49.2m
|
$67.9m
|
|
Gross Profit
|
|
$10.1m
|
$13.3m
|
$24.9m
|
$34.4m
|
$34.4m
|
$54.3m
|
$63.2m
|
$90.6m
|
$150.4m
|
$204.4m
|
|
Operating Costs and Expenses
|
|
$26.0m
|
$25.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
—
|
—
|
$30.1m
|
$39.2m
|
$34.0m
|
$52.6m
|
$61.3m
|
$90.1m
|
$141.5m
|
$173.9m
|
|
Operating Income (Loss)
|
|
($15.9m)
|
($12.2m)
|
($5.2m)
|
($4.8m)
|
$385k
|
$1.6m
|
$1.9m
|
$431k
|
$8.8m
|
$30.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$351k
|
$364k
|
$235k
|
$209k
|
$167k
|
$161k
|
$1.6m
|
$10.1m
|
$11.8m
|
$17.0m
|
|
Gain (Loss) on Investments
|
|
—
|
$3.5m
|
$22.9m
|
$6.5m
|
($1.5m)
|
($10.1m)
|
($2.9m)
|
$3.1m
|
($3.2m)
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
$551k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
($239k)
|
—
|
—
|
$1.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$1.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
—
|
$472k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$19.2m
|
($12.9m)
|
$14.6m
|
($125k)
|
($3.4m)
|
($17.9m)
|
($14.0m)
|
($23.7m)
|
($17.3m)
|
($1.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($19.1m)
|
($12.0m)
|
$14.6m
|
$168k
|
($3.4m)
|
($18.0m)
|
($14.1m)
|
($24.4m)
|
($17.5m)
|
($5.1m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
($18.5m)
|
($14.1m)
|
($24.4m)
|
($17.5m)
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$293k
|
($62k)
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
—
|
($0.60)
|
$0.67
|
$0.01
|
($0.13)
|
($0.69)
|
($0.51)
|
($0.75)
|
($0.49)
|
($0.14)
|
|
Earnings Per Share, Diluted
|
|
—
|
($0.60)
|
$0.61
|
$0.01
|
($0.13)
|
($0.69)
|
($0.51)
|
($0.75)
|
($0.49)
|
($0.14)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
20.0m
|
21.9m
|
25.3m
|
25.9m
|
26.8m
|
27.5m
|
32.6m
|
35.7m
|
36.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.7m
|
20.0m
|
23.8m
|
26.5m
|
25.9m
|
26.8m
|
27.5m
|
32.6m
|
35.7m
|
36.8m
|
|
Research and Development Expense
|
|
$739k
|
$413k
|
$825k
|
$2.1m
|
$2.4m
|
$11.1m
|
$3.0m
|
$6.7m
|
$12.2m
|
$20.9m
|
|
General and Administrative Expense
|
|
$17.6m
|
$18.0m
|
$29.2m
|
$33.1m
|
$31.2m
|
$41.3m
|
$58.2m
|
$83.1m
|
$129.1m
|
$152.9m
|
|
Selling, General and Administrative Expense
|
|
$17.6m
|
$18.0m
|
$29.2m
|
$33.1m
|
$31.2m
|
$41.3m
|
$58.2m
|
$83.1m
|
$129.1m
|
$152.9m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
$103k
|
$630k
|
($73k)
|
$197k
|
$102k
|
($444k)
|
($185k)
|
$47k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.8m
|
$24.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$8k
|
$5k
|
$6k
|
$8k
|
$4k
|
$133k
|
$75k
|
$701k
|
$161k
|
$3.8m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.2m
|
$21.3m
|
—
|
$7.8m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$892k
|
$1.1m
|
$912k
|
$1.1m
|
$1.2m
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$7.4m
|
$7.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$111k
|
($935k)
|
—
|
$8k
|
$4k
|
$133k
|
$75k
|
$701k
|
$161k
|
$3.8m
|
|
Interest Income (Expense), Net
|
|
($2.8m)
|
($3.0m)
|
($2.7m)
|
($2.5m)
|
($2.2m)
|
($5.4m)
|
—
|
—
|
—
|
—
|