| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
92,249 | 70,880 | - | - | - | - | - | - | - | - |
Cost of revenue | |||||||||
69,119 | 52,336 | - | - | - | - | - | - | - | - |
Revenues | |||||||||
- | - | 53,101 | 56,803 | - | - | - | - | - | - |
Revenue | |||||||||
- | - | - | - | 37,536 | 47,562 | 52,246 | 51,126 | 47,213 | 40,060 |
Cost of revenue | |||||||||
- | - | 36,843 | 42,406 | 26,744 | 34,981 | 34,509 | 34,781 | 36,081 | 29,736 |
Write-down of capitalized software development costs | |||||||||
- | - | - | 1,538 | - | - | - | - | - | - |
Write-down of capitalized software development costs | |||||||||
- | - | - | - | 0 | -2,174 | - | - | - | - |
Write down of capitalized software development costs | |||||||||
- | - | - | - | - | - | 0 | 0 | - | - |
Gross profit | |||||||||
23,130 | 18,544 | 16,258 | 12,859 | 10,792 | 10,407 | 17,737 | 16,345 | 11,132 | 10,324 |
Operating expenses: | |||||||||
Selling, general and administrative | |||||||||
17,469 | 15,469 | 12,260 | 12,735 | 16,306 | 15,836 | 14,865 | 12,672 | -11,683 | -7,749 |
Research and development | |||||||||
899 | 1,391 | 1,261 | 1,482 | - | - | - | - | - | - |
Restructuring charges | |||||||||
1,269 | 778 | 490 | 1,791 | - | - | - | - | - | - |
Restructuring charges | |||||||||
- | - | - | - | 1,264 | - | - | - | - | - |
Goodwill impairment loss | |||||||||
- | - | - | - | - | 4,462 | 0 | 0 | - | - |
ESA related charges | |||||||||
- | - | - | - | - | - | - | - | - | -1,508 |
Depreciation | |||||||||
515 | 342 | 383 | 493 | 545 | 570 | 562 | 497 | -579 | -504 |
Amortization of definite-lived intangible assets | |||||||||
1,612 | 335 | 289 | 494 | 193 | 207 | 313 | 948 | -102 | 0 |
Total operating expenses | |||||||||
21,764 | 18,315 | 14,683 | 16,995 | 18,308 | 21,075 | 15,740 | 14,117 | 12,364 | 9,761 |
Operating loss | |||||||||
1,366 | 229 | 1,575 | -4,136 | -7,516 | -10,668 | 1,997 | 2,228 | -1,232 | 563 |
Interest (expense), net | |||||||||
-268 | 80 | 85 | 88 | 143 | 105 | 162 | 131 | 19 | 56 |
ESA related charges | |||||||||
- | - | - | - | - | - | - | - | - | 865 |
Loss on derivative instruments, net | |||||||||
-350 | 99 | -18 | -40 | 209 | 265 | -121 | -68 | -913 | 763 |
Other income (expense), net | |||||||||
29 | -4 | 130 | -146 | 1 | -67 | -175 | 72 | 83 | -397 |
Loss before income taxes | |||||||||
777 | 404 | 1,772 | -4,234 | -7,163 | -10,365 | 1,863 | 2,363 | -2,043 | 120 |
Provision (benefit) for income taxes | |||||||||
1,131 | -6,153 | 350 | 471 | 166 | 146 | 689 | -438 | 206 | 917 |
Net loss | |||||||||
-354 | 6,557 | 1,422 | -4,705 | -7,329 | -10,511 | 1,174 | 2,801 | -2,249 | -797 |
Basic loss per common share (in dollars per share) | |||||||||
-0.02 | 0.34 | 0.08 | -0.26 | -0.41 | -0.58 | 0.06 | 0.15 | -0.12 | -0.05 |
Diluted loss per common share (in dollars per share) | |||||||||
-0.02 | 0.33 | 0.08 | -0.26 | -0.41 | -0.58 | 0.06 | 0.15 | -0.12 | -0.05 |
Weighted average shares outstanding - Basic (in shares) | |||||||||
19,704 | 19,259 | - | - | - | - | - | - | - | - |
Adjusted weighted-average shares outstanding and assumed conversions for diluted loss per share (in shares) | |||||||||
19,704 | 19,605 | - | - | - | - | - | - | - | - |