| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
NET REVENUE | ||||||
64,438 | 50,545 | 31,810 | - | - | - | - |
NET REVENUE | ||||||
- | - | - | 24,493 | 23,079 | 18,303 | 10,472 |
OPERATING EXPENSES: | ||||||
Direct operating costs | ||||||
41,186 | 31,252 | 17,679 | 13,416 | 11,630 | 10,636 | 4,272 |
Selling and marketing | ||||||
1,521 | 1,611 | 1,106 | 1,224 | 467 | 253 | 248 |
General and administrative | ||||||
17,911 | 16,264 | 11,738 | 12,458 | 11,969 | 9,942 | 4,743 |
Research and development | ||||||
870 | 1,029 | 1,081 | 902 | 659 | 531 | 386 |
Change in contingent consideration | ||||||
-343 | 73 | 151 | -715 | -1,786 | -1,811 | 0 |
Depreciation and amortization | ||||||
3,005 | 2,853 | 4,299 | 5,108 | 4,598 | 2,791 | 948 |
Restructuring and impairment charges | ||||||
219 | - | - | - | - | - | - |
Restructuring charges | ||||||
- | - | 275 | 0 | - | - | - |
Total operating expenses | ||||||
64,371 | 53,085 | 36,332 | 32,394 | 27,538 | 22,344 | 10,600 |
OPERATING LOSS | ||||||
67 | -2,539 | -4,522 | -7,900 | -4,458 | -4,041 | -127 |
OTHER: | ||||||
Interest income | ||||||
262 | 100 | 16 | 36 | 26 | 26 | 23 |
Interest expense | ||||||
382 | 351 | 1,324 | 682 | 288 | 183 | 160 |
Other income (expense) - net | ||||||
-625 | 494 | 332 | -53 | 170 | - | - |
Other (expense) income - net | ||||||
- | - | - | - | - | -134 | 230 |
LOSS BEFORE PROVISION FOR INCOME TAXES | ||||||
-679 | -2,295 | -5,497 | -8,599 | -4,549 | -4,332 | -33 |
Income tax provision (benefit) | ||||||
192 | -157 | 67 | 196 | 137 | 176 | 144 |
NET LOSS | ||||||
-871 | -2,138 | -5,565 | -8,796 | -4,687 | -4,509 | -177 |
Preferred stock dividend | ||||||
6,386 | 4,823 | 2,030 | 752 | 207 | 0 | - |
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | ||||||
-7,257 | -6,962 | -7,595 | -9,549 | -4,894 | -4,509 | - |
Net loss per common share: basic and diluted | ||||||
-0.60 | -0.59 | -0.69 | -0.95 | - | - | - |
Basic and diluted loss per share | ||||||
- | - | - | - | -0.50 | -0.64 | -0.03 |
Weighted-average common shares used to compute basic and diluted loss per share | ||||||
12,087 | 11,721 | 11,010 | 10,036 | 9,732 | 7,084 | 5,101 |