| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer [Abstract] | |||||||||
Total revenues | |||||||||
294,022 | 326,160 | 326,825 | - | - | - | - | - | - | - |
Service fee revenue | |||||||||
- | - | - | 226,165 | 182,175 | 134,385 | 112,977 | 120,433 | 95,345 | 70,636 |
Product revenue, net | |||||||||
- | - | - | 48,695 | 58,659 | 75,284 | 90,982 | 119,740 | 162,447 | 174,613 |
Pass-through revenue | |||||||||
- | - | - | 59,783 | 47,435 | 37,379 | 37,644 | 41,390 | 40,974 | 29,267 |
Total revenues | |||||||||
- | - | - | 334,643 | 288,269 | 247,048 | 241,603 | 281,563 | 298,766 | 274,516 |
COSTS OF REVENUES: | |||||||||
Cost of service fee revenue | |||||||||
- | - | - | 155,513 | 123,574 | 94,858 | 77,160 | 89,249 | 71,751 | 51,144 |
Cost of product revenue | |||||||||
- | - | - | 45,883 | 55,587 | 71,019 | 85,237 | 110,183 | 150,738 | 162,485 |
Cost of pass-through revenue | |||||||||
- | - | - | 59,783 | 47,435 | 37,379 | 37,644 | 41,390 | 40,974 | 29,267 |
Total costs of revenues | |||||||||
219,801 | 240,863 | 246,246 | 261,179 | 226,596 | 203,256 | 200,041 | 240,822 | 263,463 | 242,896 |
Gross profit | |||||||||
74,221 | 85,297 | 80,579 | 73,464 | 61,673 | 43,792 | 41,562 | 40,741 | 35,303 | 31,620 |
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | |||||||||
73,334 | 78,800 | 79,981 | 76,304 | 66,280 | 47,658 | 46,235 | 40,620 | 37,512 | 33,611 |
Income (loss) from operations | |||||||||
887 | 6,497 | 598 | -2,840 | -4,607 | -3,866 | -4,673 | 121 | -2,209 | -1,991 |
INTEREST EXPENSE, net | |||||||||
1,896 | 2,499 | 2,738 | 2,323 | 1,757 | 813 | 679 | 988 | 1,085 | 940 |
Income (loss) before income taxes | |||||||||
-1,009 | 3,998 | -2,140 | -5,163 | -6,364 | -4,679 | -5,352 | - | - | - |
Loss from operations before income taxes | |||||||||
- | - | - | - | - | - | - | -867 | -3,294 | -2,931 |
INCOME TAX EXPENSE, net | |||||||||
1,161 | 2,770 | 1,824 | 2,367 | 1,497 | -53 | 539 | 644 | 380 | 463 |
NET LOSS FROM CONTINUING OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | -3,674 | -3,394 |
NET LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | |||||||||
- | - | - | - | - | - | - | - | -892 | -3,975 |
Net Income (Loss) Attributable to Parent | |||||||||
-2,170 | 1,228 | -3,964 | -7,530 | -7,861 | -4,626 | -5,891 | -1,511 | -4,566 | -7,369 |
Basic and diluted | |||||||||
- | - | - | -0.41 | -0.45 | - | - | - | - | - |
Basic and diluted | |||||||||
- | - | - | 18,542 | 17,608 | - | - | - | - | - |
Earnings Per Share [Abstract] | |||||||||
Basic | |||||||||
- | - | - | - | - | - | - | - | -0.29 | -0.30 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | -0.29 | -0.30 |
Basic | |||||||||
- | - | - | - | - | - | - | - | -0.07 | -0.35 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | -0.07 | -0.35 |
Basic (in USD per share) | |||||||||
-0.11 | 0.06 | -0.21 | - | - | -0.28 | -0.39 | -0.12 | -0.36 | -0.65 |
Diluted (in USD per share) | |||||||||
-0.11 | 0.06 | -0.21 | - | - | -0.28 | -0.39 | -0.12 | -0.36 | -0.65 |
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: | |||||||||
Basic (in shares) | |||||||||
19,449 | 19,203 | 18,933 | - | - | 16,737 | 14,957 | 12,777 | 12,574 | 11,310 |
Diluted (in shares) | |||||||||
19,449 | 19,826 | 18,933 | - | - | 16,737 | 14,957 | 12,777 | 12,574 | 11,310 |
COMPREHENSIVE LOSS: | |||||||||
Net Income (Loss) Attributable to Parent | |||||||||
-2,170 | 1,228 | -3,964 | -7,530 | -7,861 | -4,626 | -5,891 | -1,511 | -4,566 | -7,369 |
Foreign currency translation adjustment | |||||||||
-308 | -1,063 | 650 | -284 | -978 | -1,129 | 257 | 155 | -127 | - |
TOTAL COMPREHENSIVE LOSS | |||||||||
-2,478 | 165 | -3,314 | -7,814 | -8,839 | -5,755 | -5,634 | -1,356 | -4,693 | - |
Service fee revenue | |||||||||
Total revenues | |||||||||
214,382 | 230,484 | 233,580 | - | - | - | - | - | - | - |
Total costs of revenues | |||||||||
141,616 | 146,827 | 155,160 | - | - | - | - | - | - | - |
Product revenue, net | |||||||||
Total revenues | |||||||||
26,613 | 34,350 | 40,663 | - | - | - | - | - | - | - |
Total costs of revenues | |||||||||
25,158 | 32,710 | 38,504 | - | - | - | - | - | - | - |
Pass-through revenue | |||||||||
Total revenues | |||||||||
53,027 | 61,326 | 52,582 | - | - | - | - | - | - | - |
Total costs of revenues | |||||||||
53,027 | 61,326 | 52,582 | - | - | - | - | - | - | - |