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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |
Revenue | $ 317,098 | $ 262,832 | $ 269,966
Costs and expenses: |  |  |
Cost of revenue (excluding depreciation and amortization) | 215,129 | 170,255 | 172,033
Depreciation and amortization | 12,159 | 10,429 | 8,735
Research and development | 13,645 | 9,320 | 6,657
Loss (gain) on disposal of long-lived assets | 292 | (18) | (13)
Total costs and expenses | 319,953 | 270,136 | 257,688
(Loss) income from operations | (2,855) | (7,304) | 12,278
Other (expense) income: |  |  |
Interest expense | (2,168) | (1,979) | (1,521)
Gain on legal settlement | 0 | 12,730 | 0
Other (expense) income, net | 812 | (303) | (123)
Total other (expense) income | (1,356) | 10,448 | (1,644)
(Loss) income before income taxes | (4,211) | 3,144 | 10,634
Income tax expense | (8,842) | (1,237) | (3,476)
(Loss) income from continuing operations | (13,053) | 1,907 | 7,158
Loss from discontinued operations, net of tax | (14,342) | (51,037) | (20,620)
Net loss | $ (27,395) | $ (49,130) | $ (13,462)
Basic earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | $ (0.23) | $ 0.03 | $ 0.13
Discontinued operations, net of tax (in dollars per share) | (0.25) | (0.91) | (0.38)
Basic earnings (loss) per common share (in dollars per share) | (0.48) | (0.88) | (0.25)
Diluted earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | (0.23) | 0.03 | 0.13
Discontinued operations, net of tax (in dollars per share) | (0.25) | (0.91) | (0.37)
Diluted earnings (loss) per common share (in dollars per share) | $ (0.48) | $ (0.88) | $ (0.24)
Weighted average common shares: |  |  |
Weighted average common shares used in computing basic earnings (loss) per common share (in shares) | 57,580 | 56,087 | 54,459
Weighted average common shares used in computing diluted earnings (loss) per common share (in shares) | 57,580 | 56,350 | 54,992
Corporate |  |  |
Income Statement [Abstract] |  |  |
Revenue | $ 0 | $ 0 | $ 0
Costs and expenses: |  |  |
(Loss) income from operations | (43,931) | (45,982) | (40,366)
General, selling, and administrative | 41,492 | 43,745 | 38,623
Operating Segments |  |  |
General, selling, and administrative | $ 37,236 | $ 36,405 | $ 31,653

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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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