|
Total Revenue
|
|
$176.1m
|
$160.1m
|
$170.8m
|
$157.9m
|
$158.7m
|
$171.8m
|
$138.9m
|
$132.4m
|
$113.8m
|
$111.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$176.1m
|
$160.1m
|
$170.8m
|
$157.9m
|
$158.7m
|
$171.8m
|
$138.9m
|
$132.4m
|
$113.8m
|
$111.0m
|
|
Cost of Revenue
|
|
$46.3m
|
$37.5m
|
$150.0m
|
$39.2m
|
$39.5m
|
$160.9m
|
$119.9m
|
$32.9m
|
$28.3m
|
$27.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($1.3m)
|
($8.8m)
|
($7.2m)
|
($21.1m)
|
($22.9m)
|
($17.9m)
|
($5.7m)
|
($17.3m)
|
($11.9m)
|
($11.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$8.7m
|
$0
|
—
|
$5.3m
|
$0
|
—
|
|
Amortization of Intangible Assets
|
|
$5.0m
|
$4.3m
|
$4.0m
|
$980k
|
$1.0m
|
$1.0m
|
$499k
|
$234k
|
$407k
|
$519k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($53k)
|
$554k
|
($497k)
|
($181k)
|
($48k)
|
($3k)
|
$517k
|
($33k)
|
($493k)
|
$8k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
($12.8m)
|
($22.5m)
|
($11.9m)
|
($10.0m)
|
($4.6m)
|
($9.8m)
|
($10.4m)
|
($6.8m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($0)
|
($1)
|
($0)
|
—
|
($1)
|
($1)
|
($0)
|
($1)
|
($1)
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($0)
|
($1)
|
($0)
|
$2
|
($1)
|
($1)
|
($0)
|
($1)
|
($1)
|
($0)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$243k
|
$537k
|
$553k
|
$341k
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
($9.9m)
|
($3.4m)
|
($15.1m)
|
($10.6m)
|
($7.5m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$2.0m
|
$9.9m
|
$7.7m
|
($16.0m)
|
($21.9m)
|
$9.9m
|
($3.9m)
|
($15.4m)
|
$10.6m
|
$7.5m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$2.0m
|
$9.9m
|
$7.7m
|
$49.3m
|
$0
|
$9.9m
|
$28.0m
|
$0
|
$10.6m
|
$7.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
($7.5m)
|
($11.0m)
|
($8.2m)
|
$33.3m
|
($21.9m)
|
($9.8m)
|
$24.1m
|
($15.4m)
|
($11.0m)
|
($7.4m)
|
|
Earnings Per Share, Basic
|
|
($0.47)
|
($0.67)
|
($0.48)
|
—
|
($1.24)
|
($0.54)
|
$1.29
|
($0.81)
|
($0.57)
|
($0.38)
|
|
Earnings Per Share, Diluted
|
|
($0.47)
|
($0.67)
|
($0.48)
|
$1.90
|
($1.24)
|
($0.54)
|
$1.29
|
($0.81)
|
($0.57)
|
($0.38)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.8m
|
16.4m
|
17.1m
|
17.5m
|
17.7m
|
18.2m
|
18.6m
|
19.1m
|
19.4m
|
19.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.8m
|
16.4m
|
17.1m
|
17.5m
|
17.7m
|
18.2m
|
18.6m
|
19.1m
|
19.4m
|
19.4m
|
|
Research and Development Expense
|
|
$16.0m
|
$15.9m
|
$15.0m
|
$15.9m
|
$15.8m
|
$17.8m
|
$10.4m
|
$9.4m
|
$8.4m
|
$3.5m
|
|
General and Administrative Expense
|
|
$28.2m
|
$28.9m
|
$28.0m
|
$25.5m
|
$24.4m
|
$28.8m
|
$24.7m
|
$18.9m
|
$16.5m
|
$15.3m
|
|
Other Nonoperating Income (Expense)
|
|
$275k
|
($366k)
|
$655k
|
$101k
|
$193k
|
$7.2m
|
$772k
|
($1.4m)
|
($1.8m)
|
$1.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2k
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$3.1m
|
$1.9m
|
$1.3m
|
$919k
|
$561k
|
$71k
|
$891k
|
$360k
|
$304k
|
$323k
|
|
Interest Expense
|
|
$1.4m
|
$1.5m
|
$1.8m
|
$1.0m
|
$18k
|
$56k
|
$3k
|
$1k
|
$2k
|
$0
|
|
Selling and Marketing Expense
|
|
$33.9m
|
$33.9m
|
$34.9m
|
$33.4m
|
$29.8m
|
$31.2m
|
$23.2m
|
$20.9m
|
$21.0m
|
$20.4m
|
|
Income Tax Expense (Benefit)
|
|
$5.5m
|
$1.1m
|
$565k
|
($4.0m)
|
$174k
|
($108k)
|
$546k
|
$318k
|
$421k
|
($131k)
|