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10-K Filing

EMCORE CORP CIK: 808326 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000808326-12-000126
Period End Date 20120930
Filing Date 20121213
Fiscal Year 2012
Fiscal Period FY
XBRL Instance emkr-20120930.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.28M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $3.64M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $82.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $544.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $3.42M USD Point-in-time
Accounts receivable, net of allowance of $3,279 and $3,332, respectively AccountsReceivableNetCurrent $36.94M USD Point-in-time
Accounts receivable, net of allowance of $3,279 and $3,332, respectively AccountsReceivableNetCurrent $34.88M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $35.19M USD Point-in-time
Inventory InventoryNet $33.17M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.15M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.88M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.88M shares Point-in-time
Total current assets AssetsCurrent $95.41M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $91.35M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $46.79M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $47.90M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Goodwill Goodwill $20.38M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Goodwill Goodwill $20.38M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $5.87M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $3.43M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Equity method investment EquityMethodInvestments $2.37M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 23.52M shares Point-in-time
Equity method investment EquityMethodInvestments - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.41M shares Point-in-time
Other non-current assets, net of allowance of $3,419 and $3,641, respectively OtherAssetsNoncurrent $3.54M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 23.48M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.37M shares Point-in-time
Other non-current assets, net of allowance of $3,419 and $3,641, respectively OtherAssetsNoncurrent $2.75M USD Point-in-time
Treasury stock, shares held TreasuryStockShares 40,000.00 shares Point-in-time
Total assets Assets $169.87M USD Point-in-time
Total assets Assets $170.30M USD Point-in-time
Treasury stock, shares held TreasuryStockShares 40,000.00 shares Point-in-time
Borrowings from credit facility LinesOfCreditCurrent $19.32M USD Point-in-time
Borrowings from credit facility LinesOfCreditCurrent $17.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $38.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $26.58M USD Point-in-time
Warrant liability DerivativeLiabilitiesCurrent $670.00K USD Point-in-time
Warrant liability DerivativeLiabilitiesCurrent $601.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $32.63M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $22.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $91.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $67.06M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $5.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $4.80M USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssetsLongTerm $3.40M USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssetsLongTerm - USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.00K USD Point-in-time
Total liabilities Liabilities $100.84M USD Point-in-time
Total liabilities Liabilities $71.86M USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 5,882 shares authorized; none issued or outstanding PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, $0.0001 par value, 5,882 shares authorized; none issued or outstanding PreferredStockValueOutstanding - USD Point-in-time
Common stock, no par value, 50,000 shares authorized; 24,412 shares issued and 24,372 shares outstanding as of September 30, 2012; 23,521 shares issued and 23,481 shares outstanding as of September 30, 2011 CommonStockValueOutstanding $713.06M USD Point-in-time
Common stock, no par value, 50,000 shares authorized; 24,412 shares issued and 24,372 shares outstanding as of September 30, 2012; 23,521 shares issued and 23,481 shares outstanding as of September 30, 2011 CommonStockValueOutstanding $722.35M USD Point-in-time
Treasury stock, at cost; 40 shares TreasuryStockValue $2.07M USD Point-in-time
Treasury stock, at cost; 40 shares TreasuryStockValue $2.08M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $912.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $1.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-652.63M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-613.46M USD Point-in-time
Total shareholders equity StockholdersEquity $98.44M USD Point-in-time
Total shareholders equity StockholdersEquity $69.02M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $169.87M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $170.30M USD Point-in-time
Income Statement 239 line items
Line Item Tag Value Unit Period
Revenue Revenues $49.48M USD 1 Quarter
Revenue Revenues $37.45M USD 1 Quarter
Revenue Revenues $52.12M USD 1 Quarter
Revenue Revenues $191.28M USD Annual
Revenue Revenues $163.78M USD Annual
Revenue Revenues $52.11M USD 1 Quarter
Revenue Revenues $41.06M USD 1 Quarter
Revenue Revenues $47.22M USD 1 Quarter
Revenue Revenues $200.93M USD Annual
Revenue Revenues $47.49M USD 1 Quarter
Revenue Revenues $37.78M USD 1 Quarter
Cost of revenue CostOfRevenue $33.98M USD 1 Quarter
Cost of revenue CostOfRevenue $42.89M USD 1 Quarter
Cost of revenue CostOfRevenue $140.62M USD Annual
Cost of revenue CostOfRevenue $36.68M USD 1 Quarter
Cost of revenue CostOfRevenue $40.01M USD 1 Quarter
Cost of revenue CostOfRevenue $32.40M USD 1 Quarter
Cost of revenue CostOfRevenue $145.96M USD Annual
Cost of revenue CostOfRevenue $39.43M USD 1 Quarter
Cost of revenue CostOfRevenue $158.16M USD Annual
Cost of revenue CostOfRevenue $42.09M USD 1 Quarter
Cost of revenue CostOfRevenue $36.64M USD 1 Quarter
Gross profit GrossProfit $10.58M USD 1 Quarter
Gross profit GrossProfit $5.38M USD 1 Quarter
Gross profit GrossProfit $10.03M USD 1 Quarter
Gross profit GrossProfit $9.47M USD 1 Quarter
Gross profit GrossProfit $3.47M USD 1 Quarter
Gross profit GrossProfit $4.38M USD 1 Quarter
Gross profit GrossProfit $17.83M USD Annual
Gross profit GrossProfit $12.68M USD 1 Quarter
Gross profit GrossProfit $42.76M USD Annual
Gross profit GrossProfit $4.60M USD 1 Quarter
Gross profit GrossProfit $50.66M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $8.28M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $8.26M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $10.26M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $7.48M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $42.55M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $9.66M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $8.37M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $9.38M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $34.86M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $35.58M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $8.76M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.55M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.13M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $32.85M USD Annual
Research and development ResearchAndDevelopmentExpense $4.58M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $29.54M USD Annual
Research and development ResearchAndDevelopmentExpense $5.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.98M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.78M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $6.98M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $22.34M USD Annual
Research and development ResearchAndDevelopmentExpense $7.19M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $8.00M USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $8.00M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement $2.60M USD Point-in-time
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement $-1.05M USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement $-1.47M USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement $20.00K USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement $2.59M USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement $1.15M USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Litigation settlements, net GainLossRelatedToLitigationSettlement $-1.00M USD Point-in-time
Litigation settlements, net GainLossRelatedToLitigationSettlement $-1.05M USD 1 Quarter
Flood-related loss LossFromCatastrophes $5.70M USD 1 Quarter
Flood-related loss LossFromCatastrophes $114.00K USD 1 Quarter
Flood-related loss LossFromCatastrophes $5.52M USD Annual
Flood-related loss LossFromCatastrophes - USD 1 Quarter
Flood-related loss LossFromCatastrophes $-293.00K USD 1 Quarter
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related insurance proceeds InsuranceRecoveries - USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries $5.00M USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries - USD Annual
Flood-related insurance proceeds InsuranceRecoveries $4.00M USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries $9.00M USD Annual
Flood-related insurance proceeds InsuranceRecoveries - USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries - USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets - USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets $2.74M USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets $2.79M USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets $-51.00K USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD Annual
Total operating expense OperatingExpenses $72.09M USD Annual
Total operating expense OperatingExpenses $20.67M USD 1 Quarter
Total operating expense OperatingExpenses $15.46M USD 1 Quarter
Total operating expense OperatingExpenses $14.77M USD 1 Quarter
Total operating expense OperatingExpenses $24.39M USD 1 Quarter
Total operating expense OperatingExpenses $14.26M USD 1 Quarter
Total operating expense OperatingExpenses $75.29M USD Annual
Total operating expense OperatingExpenses $53.45M USD Annual
Total operating expense OperatingExpenses $15.16M USD 1 Quarter
Total operating expense OperatingExpenses $13.14M USD 1 Quarter
Total operating expense OperatingExpenses $10.89M USD 1 Quarter
Operating loss OperatingIncomeLoss $-4.19M USD 1 Quarter
Operating loss OperatingIncomeLoss $-6.29M USD 1 Quarter
Operating loss OperatingIncomeLoss $-8.88M USD 1 Quarter
Operating loss OperatingIncomeLoss $-32.53M USD Annual
Operating loss OperatingIncomeLoss $-8.76M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.77M USD 1 Quarter
Operating loss OperatingIncomeLoss $-14.36M USD 1 Quarter
Operating loss OperatingIncomeLoss $-11.69M USD 1 Quarter
Operating loss OperatingIncomeLoss $-35.62M USD Annual
Operating loss OperatingIncomeLoss $-21.43M USD Annual
Operating loss OperatingIncomeLoss $-11.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-281.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-415.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-640.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-130.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-129.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-258.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-677.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-120.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-146.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-132.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-121.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $89.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-15.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-1.01M USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $625.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-304.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $167.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $749.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $45.00K USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $735.00K USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-196.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-335.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-241.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-587.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-996.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-259.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.84M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.20M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-960.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-475.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $70.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $21.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-1.04M USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-69.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-107.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $1.49M USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-256.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $61.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $105.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-272.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-5.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-370.00K USD Annual
Other expense OtherNonoperatingIncomeExpense $-5.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-15.00K USD Annual
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-5.00K USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense - USD Annual
Total other expense NonoperatingIncomeExpense $67.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $122.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.90M USD Annual
Total other expense NonoperatingIncomeExpense $-870.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-281.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.01M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-451.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.69M USD Annual
Total other expense NonoperatingIncomeExpense $-275.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-2.27M USD Annual
Total other expense NonoperatingIncomeExpense $-895.00K USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-23.69M USD Annual
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.59M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.08M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.29M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.21M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.57M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.65M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.04M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-37.53M USD Annual
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-34.22M USD Annual
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.34M USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit $1.64M USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD Annual
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit $1.64M USD Annual
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD 1 Quarter
Foreign income tax expense on capital distributions IncomeTaxExpenseBenefit - USD Annual
Net loss NetIncomeLoss $-5.21M USD 1 Quarter
Net loss NetIncomeLoss $-9.04M USD 1 Quarter
Net loss NetIncomeLoss $-34.22M USD Annual
Net loss NetIncomeLoss $-9.34M USD 1 Quarter
Net loss NetIncomeLoss $-23.69M USD Annual
Net loss NetIncomeLoss $-14.23M USD 1 Quarter
Net loss NetIncomeLoss $-14.29M USD 1 Quarter
Net loss NetIncomeLoss $-39.17M USD Annual
Net loss NetIncomeLoss $-11.08M USD 1 Quarter
Net loss NetIncomeLoss $-3.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.57M USD 1 Quarter
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $135.00K USD Annual
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.00K USD Annual
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $464.00K USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-23.65M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-38.71M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-34.08M USD Annual
Net loss per basic share (in dollars per share) EarningsPerShareBasic $-1.14 USD Annual
Net loss per basic share (in dollars per share) EarningsPerShareBasic $-1.66 USD Annual
Net loss per basic share (in dollars per share) EarningsPerShareBasic $-1.54 USD Annual
Net loss per diluted share (in dollars per share) EarningsPerShareDiluted $-1.66 USD Annual
Net loss per diluted share (in dollars per share) EarningsPerShareDiluted $-1.54 USD Annual
Net loss per diluted share (in dollars per share) EarningsPerShareDiluted $-1.14 USD Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 20.79M shares Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 23.56M shares Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 22.23M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 20.79M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 23.56M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 22.23M shares Annual
Cash Flow Statement 187 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-5.21M USD 1 Quarter
Net loss NetIncomeLoss $-9.04M USD 1 Quarter
Net loss NetIncomeLoss $-34.22M USD Annual
Net loss NetIncomeLoss $-9.34M USD 1 Quarter
Net loss NetIncomeLoss $-23.69M USD Annual
Net loss NetIncomeLoss $-14.23M USD 1 Quarter
Net loss NetIncomeLoss $-14.29M USD 1 Quarter
Net loss NetIncomeLoss $-39.17M USD Annual
Net loss NetIncomeLoss $-11.08M USD 1 Quarter
Net loss NetIncomeLoss $-3.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.57M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $8.00M USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $8.00M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $9.42M USD Annual
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $11.97M USD Annual
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $12.29M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.76M USD Annual
Stock-based compensation expense ShareBasedCompensation $9.86M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.43M USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $2.24M USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $30.00K USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $-158.00K USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $-970.00K USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $49.00K USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $-1.22M USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination $-2.34M USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination $-185.00K USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-241.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-587.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-996.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-259.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.84M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.20M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-960.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-475.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $70.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $21.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-1.04M USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-69.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-107.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $1.49M USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-256.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $61.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $105.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-272.00K USD 1 Quarter
Cost of financing instruments AmortizationOfFinancingCostsAndDiscounts $322.00K USD Annual
Cost of financing instruments AmortizationOfFinancingCostsAndDiscounts - USD Annual
Cost of financing instruments AmortizationOfFinancingCostsAndDiscounts - USD Annual
Net loss on disposal of equipment GainLossOnDispositionOfProperty $-147.00K USD Annual
Net loss on disposal of equipment GainLossOnDispositionOfProperty $-89.00K USD Annual
Net loss on disposal of equipment GainLossOnDispositionOfProperty $-238.00K USD Annual
Flood-related loss LossFromCatastrophes $5.70M USD 1 Quarter
Flood-related loss LossFromCatastrophes $114.00K USD 1 Quarter
Flood-related loss LossFromCatastrophes $5.52M USD Annual
Flood-related loss LossFromCatastrophes - USD 1 Quarter
Flood-related loss LossFromCatastrophes $-293.00K USD 1 Quarter
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Insurance proceeds from equipment InsuranceProceedsFromEquipment - USD Annual
Insurance proceeds from equipment InsuranceProceedsFromEquipment - USD Annual
Insurance proceeds from equipment InsuranceProceedsFromEquipment $2.61M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets $2.74M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets - USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $22.32M USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $30.41M USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $26.68M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.71M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.31M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.28M USD Annual
Inventory IncreaseDecreaseInInventories $361.00K USD Annual
Inventory IncreaseDecreaseInInventories $9.81M USD Annual
Inventory IncreaseDecreaseInInventories $883.00K USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $904.00K USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.89M USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.52M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $404.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $10.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.23M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $6.64M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-2.76M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $3.77M USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-428.00K USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-1.85M USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $2.48M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-15.00M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.41M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-6.29M USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $1.40M USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $7.33M USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $12.21M USD Annual
Deposits on equipment orders PaymentsForDeposits - USD Annual
Deposits on equipment orders PaymentsForDeposits $1.03M USD Annual
Deposits on equipment orders PaymentsForDeposits $351.00K USD Annual
Flood-related insurance proceeds from equipment ProceedsFromInsuranceSettlementInvestingActivities $2.61M USD Annual
Investments in internally-developed patents PaymentsToAcquireIntangibleAssets $649.00K USD Annual
Investments in internally-developed patents PaymentsToAcquireIntangibleAssets - USD Annual
Investments in internally-developed patents PaymentsToAcquireIntangibleAssets $425.00K USD Annual
Investment in an unconsolidated affiliate PaymentsToAcquireInterestInJointVenture - USD Annual
Investment in an unconsolidated affiliate PaymentsToAcquireInterestInJointVenture - USD Annual
Investment in an unconsolidated affiliate PaymentsToAcquireInterestInJointVenture $12.00M USD Annual
Proceeds from the sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Proceeds from the sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.35M USD Annual
Proceeds from the sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived - USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived $1.64M USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived - USD Annual
Consulting fees received related to an unconsolidated affiliate ConsultingFeesReceivedRelatedToUnconsolidatedAffiliate $5.50M USD Annual
Consulting fees received related to an unconsolidated affiliate ConsultingFeesReceivedRelatedToUnconsolidatedAffiliate - USD Annual
Consulting fees received related to an unconsolidated affiliate ConsultingFeesReceivedRelatedToUnconsolidatedAffiliate - USD Annual
Purchase of a business PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchase of a business PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchase of a business PaymentsToAcquireBusinessesNetOfCashAcquired $750.00K USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $13.12M USD Annual
Decrease in restricted cash IncreaseDecreaseInRestrictedCash $-462.00K USD Annual
Decrease in restricted cash IncreaseDecreaseInRestrictedCash $-753.00K USD Annual
Decrease in restricted cash IncreaseDecreaseInRestrictedCash $-386.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-15.29M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-316.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $5.27M USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $241.00K USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $1.76M USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $6.98M USD Annual
Net payments on short-term debt ProceedsFromRepaymentsOfShortTermDebt - USD Annual
Net payments on short-term debt ProceedsFromRepaymentsOfShortTermDebt $-842.00K USD Annual
Net proceeds from private placement transaction ProceedsFromIssuanceOfPrivatePlacement - USD Annual
Net proceeds from private placement transaction ProceedsFromIssuanceOfPrivatePlacement - USD Annual
Net proceeds from private placement transaction ProceedsFromIssuanceOfPrivatePlacement $9.65M USD Annual
Net proceeds from equity line financing facility ProceedsFromIssuanceOrSaleOfEquity $1.98M USD Annual
Net proceeds from equity line financing facility ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from stock plans ProceedsFromStockPlans $991.00K USD Annual
Proceeds from stock plans ProceedsFromStockPlans $1.26M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $1.85M USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $605.00K USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $5.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.37M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.89M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.02M USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $162.00K USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $456.00K USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $-658.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.92M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.35M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.55M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $14.03M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $19.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $14.03M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $19.94M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Cash paid during the period for interest InterestPaid $308.00K USD Annual
Cash paid during the period for interest InterestPaid $895.00K USD Annual
Cash paid during the period for interest InterestPaid $514.00K USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $1.64M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid - USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid - USD Annual
Issuance of common stock under equity line financing facility StockIssued1 $196.00K USD Annual
Issuance of common stock under equity line financing facility StockIssued1 $228.00K USD Annual
Issuance of common stock under equity line financing facility StockIssued1 - USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred $1.88M USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred - USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred $4.41M USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable - USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable - USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable $2.93M USD Annual
Prior consulting fees received related to an unconsolidated affiliate OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $3.00M USD Annual
Prior consulting fees received related to an unconsolidated affiliate OtherSignificantNoncashTransactionValueOfConsiderationReceived1 - USD Annual
Prior consulting fees received related to an unconsolidated affiliate OtherSignificantNoncashTransactionValueOfConsiderationReceived1 - USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 23.48M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 24.37M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.44M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $113.43M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $123.93M USD Point-in-time
Net loss NetIncomeLoss $-5.21M USD 1 Quarter
Net loss NetIncomeLoss $-9.04M USD 1 Quarter
Net loss NetIncomeLoss $-34.22M USD Annual
Net loss NetIncomeLoss $-9.34M USD 1 Quarter
Net loss NetIncomeLoss $-23.69M USD Annual
Net loss NetIncomeLoss $-14.23M USD 1 Quarter
Net loss NetIncomeLoss $-14.29M USD 1 Quarter
Net loss NetIncomeLoss $-39.17M USD Annual
Net loss NetIncomeLoss $-11.08M USD 1 Quarter
Net loss NetIncomeLoss $-3.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.57M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $135.00K USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.00K USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $464.00K USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.86M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $7.58M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $8.04M USD Annual
Stock option exercises (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 17,251.00 shares Annual
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $1.00K USD Annual
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $320.00K USD Annual
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $75.00K USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $990.00K USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.09M USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.46M USD Annual
Costs incurred related to issuance of equity line financing facility StockIssuedDuringPeriodValueNewIssues $2.30M USD Annual
Costs incurred related to issuance of equity line financing facility StockIssuedDuringPeriodValueNewIssues $196.00K USD Annual
Issuance of common stock - ODPP StockIssuedDuringPeriodValueOfficerAndDirectorStockPurchasePlans $90.00K USD Annual
Issuance of common stock - ODPP StockIssuedDuringPeriodValueOfficerAndDirectorStockPurchasePlans $80.00K USD Annual
Outstanding warrants valuation adjustment StockWarrantsValueReclassificationToLiabilities $196.00K USD Annual
Issuance of common stock from private placement transaction StockIssuedDuringPeriodValueOther $9.65M USD Annual
Issuance of treasury stock StockRepurchasedDuringPeriodValue - USD Annual
Balance (in shares) CommonStockSharesOutstanding 23.48M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 24.37M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.44M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $113.43M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $123.93M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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