2019 Q2 Form 10-Q Financial Statement

#000102265219000032 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $55.89M $49.06M
YoY Change 13.93% -18.12%
Cost Of Revenue $40.34M $31.40M
YoY Change 28.46% -26.44%
Gross Profit $15.56M $17.66M
YoY Change -11.9% 2.48%
Gross Profit Margin 27.83% 35.99%
Selling, General & Admin $14.69M $11.94M
YoY Change 23.09% -20.93%
% of Gross Profit 94.46% 67.6%
Research & Development $5.188M $4.968M
YoY Change 4.43% -8.0%
% of Gross Profit 33.35% 28.14%
Depreciation & Amortization $3.770M $3.430M
YoY Change 9.91% -4.19%
% of Gross Profit 24.24% 19.43%
Operating Expenses $20.74M $18.48M
YoY Change 12.22% -19.11%
Operating Profit -$5.183M -$822.0K
YoY Change 530.54% -85.36%
Interest Expense -$5.142M -$5.147M
YoY Change -0.1% 5.45%
% of Operating Profit
Other Income/Expense, Net -$72.00K -$438.0K
YoY Change -83.56% -55.53%
Pretax Income -$10.40M -$6.407M
YoY Change 62.28% -44.19%
Income Tax $300.0K $300.0K
% Of Pretax Income
Net Earnings -$10.78M -$6.660M
YoY Change 61.85% -44.5%
Net Earnings / Revenue -19.29% -13.58%
Basic Earnings Per Share -$0.11
Diluted Earnings Per Share -$137.1K -$0.11
COMMON SHARES
Basic Shares Outstanding 78.73M shares 59.42M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.30M $18.80M
YoY Change 7.98% 111.24%
Cash & Equivalents $20.27M $18.84M
Short-Term Investments
Other Short-Term Assets $7.400M $6.300M
YoY Change 17.46% -44.25%
Inventory $29.39M $12.94M
Prepaid Expenses
Receivables $19.61M $23.42M
Other Receivables $0.00 $0.00
Total Short-Term Assets $76.64M $61.42M
YoY Change 24.78% -13.62%
LONG-TERM ASSETS
Property, Plant & Equipment $9.224M $6.031M
YoY Change 52.94% -24.21%
Goodwill $33.58M $34.36M
YoY Change -2.25% -4.17%
Intangibles $36.76M $33.51M
YoY Change 9.7% -15.36%
Long-Term Investments
YoY Change
Other Assets $509.0K $870.0K
YoY Change -41.49% 1125.35%
Total Long-Term Assets $88.02M $81.07M
YoY Change 8.57% -10.32%
TOTAL ASSETS
Total Short-Term Assets $76.64M $61.42M
Total Long-Term Assets $88.02M $81.07M
Total Assets $164.7M $142.5M
YoY Change 15.56% -11.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.86M $29.27M
YoY Change 22.5% -23.45%
Accrued Expenses $14.09M $35.40M
YoY Change -60.2% 15.53%
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $2.500M
YoY Change -60.0% -21.88%
Long-Term Debt Due $143.0M
YoY Change
Total Short-Term Liabilities $194.0M $67.17M
YoY Change 188.78% -25.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $133.7M
YoY Change -100.0% 45.33%
Other Long-Term Liabilities $3.447M $1.570M
YoY Change 119.55% -84.21%
Total Long-Term Liabilities $3.447M $1.570M
YoY Change 119.55% -84.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.0M $67.17M
Total Long-Term Liabilities $3.447M $1.570M
Total Liabilities $202.0M $207.1M
YoY Change -2.48% 5.35%
SHAREHOLDERS EQUITY
Retained Earnings -$596.1M -$584.5M
YoY Change 1.99% 5.85%
Common Stock $79.00K $60.00K
YoY Change 31.67% 7.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$37.27M -$64.56M
YoY Change
Total Liabilities & Shareholders Equity $164.7M $142.5M
YoY Change 15.56% -11.78%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$10.78M -$6.660M
YoY Change 61.85% -44.5%
Depreciation, Depletion And Amortization $3.770M $3.430M
YoY Change 9.91% -4.19%
Cash From Operating Activities -$5.030M $5.280M
YoY Change -195.27% -154.1%
INVESTING ACTIVITIES
Capital Expenditures -$7.400M -$870.0K
YoY Change 750.57% -25.64%
Acquisitions
YoY Change
Other Investing Activities $400.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$7.000M -$860.0K
YoY Change 713.95% -18.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -310.0K -50.00K
YoY Change 520.0% -100.33%
NET CHANGE
Cash From Operating Activities -5.030M 5.280M
Cash From Investing Activities -7.000M -860.0K
Cash From Financing Activities -310.0K -50.00K
Net Change In Cash -12.34M 4.370M
YoY Change -382.38% -1.58%
FREE CASH FLOW
Cash From Operating Activities -$5.030M $5.280M
Capital Expenditures -$7.400M -$870.0K
Free Cash Flow $2.370M $6.150M
YoY Change -61.46% -171.59%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0001022652
CY2018Q4 insg Accumulated Depreciation Rental Assets
AccumulatedDepreciationRentalAssets
10879000 USD
CY2019Q2 insg Accumulated Depreciation Rental Assets
AccumulatedDepreciationRentalAssets
12140000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18436000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13943000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1841000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1859000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
73979882 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
78985095 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73979882 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
78985095 shares
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22070000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26764000 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38358
dei Entity Registrant Name
EntityRegistrantName
INSEEGO CORP.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-3377646
dei Entity Address Address Line1
EntityAddressAddressLine1
12600 Deerfield Parkway, Suite 100
dei Entity Address City Or Town
EntityAddressCityOrTown
Alpharetta
dei Entity Address State Or Province
EntityAddressStateOrProvince
GA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
30004
dei City Area Code
CityAreaCode
858
dei Local Phone Number
LocalPhoneNumber
812-3400
dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
dei Trading Symbol
TradingSymbol
INSG
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79531512 shares
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20268000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31015000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
19607000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20633000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
29392000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
26431000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7308000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6212000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
76636000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
84352000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9224000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6698000 USD
CY2019Q2 insg Rental Assets Net
RentalAssetsNet
5232000 USD
CY2018Q4 insg Rental Assets Net
RentalAssetsNet
5769000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
36760000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31985000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
33584000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
32942000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2709000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
509000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
510000 USD
CY2019Q2 us-gaap Assets
Assets
164654000 USD
CY2018Q4 us-gaap Assets
Assets
162256000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
35856000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
39245000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14088000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13024000 USD
CY2019Q2 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
97194000 USD
CY2018Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
0 USD
CY2019Q2 us-gaap Bridge Loan
BridgeLoan
45792000 USD
CY2018Q4 us-gaap Bridge Loan
BridgeLoan
0 USD
CY2019Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
1046000 USD
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
1412000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
193976000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
53681000 USD
CY2019Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
0 USD
CY2018Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
93054000 USD
CY2019Q2 us-gaap Secured Long Term Debt
SecuredLongTermDebt
0 USD
CY2018Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
45046000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4559000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4457000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3447000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2543000 USD
CY2019Q2 us-gaap Liabilities
Liabilities
201982000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
198781000 USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
79000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
74000 USD
CY2019Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
562405000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
546230000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3670000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4877000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-596081000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-577817000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
-37267000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-36390000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
-61000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
-135000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-37328000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-36525000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
164654000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
162256000 USD
CY2019Q2 insg Io Tand Mobile Solutions Net Revenues
IoTandMobileSolutionsNetRevenues
39983000 USD
CY2018Q2 insg Io Tand Mobile Solutions Net Revenues
IoTandMobileSolutionsNetRevenues
31741000 USD
insg Io Tand Mobile Solutions Net Revenues
IoTandMobileSolutionsNetRevenues
72764000 USD
insg Io Tand Mobile Solutions Net Revenues
IoTandMobileSolutionsNetRevenues
60621000 USD
CY2019Q2 insg Enterprise Saa S Solutions Net Revenues
EnterpriseSaaSSolutionsNetRevenues
15908000 USD
CY2018Q2 insg Enterprise Saa S Solutions Net Revenues
EnterpriseSaaSSolutionsNetRevenues
17316000 USD
insg Enterprise Saa S Solutions Net Revenues
EnterpriseSaaSSolutionsNetRevenues
31683000 USD
insg Enterprise Saa S Solutions Net Revenues
EnterpriseSaaSSolutionsNetRevenues
35169000 USD
CY2019Q2 us-gaap Revenues
Revenues
55891000 USD
CY2018Q2 us-gaap Revenues
Revenues
49057000 USD
us-gaap Revenues
Revenues
104447000 USD
us-gaap Revenues
Revenues
95790000 USD
CY2019Q2 insg Io Tand Mobile Solutions Costof Net Revenues
IoTandMobileSolutionsCostofNetRevenues
33986000 USD
CY2018Q2 insg Io Tand Mobile Solutions Costof Net Revenues
IoTandMobileSolutionsCostofNetRevenues
24623000 USD
insg Io Tand Mobile Solutions Costof Net Revenues
IoTandMobileSolutionsCostofNetRevenues
61586000 USD
insg Io Tand Mobile Solutions Costof Net Revenues
IoTandMobileSolutionsCostofNetRevenues
48375000 USD
CY2019Q2 insg Enterprise Saa S Solutions Costof Net Revenues
EnterpriseSaaSSolutionsCostofNetRevenues
6350000 USD
CY2018Q2 insg Enterprise Saa S Solutions Costof Net Revenues
EnterpriseSaaSSolutionsCostofNetRevenues
6998000 USD
insg Enterprise Saa S Solutions Costof Net Revenues
EnterpriseSaaSSolutionsCostofNetRevenues
12546000 USD
insg Enterprise Saa S Solutions Costof Net Revenues
EnterpriseSaaSSolutionsCostofNetRevenues
13860000 USD
CY2019Q2 insg Production Related Impairments Or Charges Net
ProductionRelatedImpairmentsOrChargesNet
0 USD
CY2018Q2 insg Production Related Impairments Or Charges Net
ProductionRelatedImpairmentsOrChargesNet
-221000 USD
insg Production Related Impairments Or Charges Net
ProductionRelatedImpairmentsOrChargesNet
0 USD
insg Production Related Impairments Or Charges Net
ProductionRelatedImpairmentsOrChargesNet
355000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
40336000 USD
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
31400000 USD
us-gaap Cost Of Revenue
CostOfRevenue
74132000 USD
us-gaap Cost Of Revenue
CostOfRevenue
62590000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
15555000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
17657000 USD
us-gaap Gross Profit
GrossProfit
30315000 USD
us-gaap Gross Profit
GrossProfit
33200000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5188000 USD
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4968000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8673000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9944000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
7229000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5635000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
13620000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11050000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7449000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6302000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13901000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12797000 USD
CY2019Q2 insg Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
857000 USD
CY2018Q2 insg Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
931000 USD
insg Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
1728000 USD
insg Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
1895000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
15000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
643000 USD
us-gaap Restructuring Charges
RestructuringCharges
37000 USD
us-gaap Restructuring Charges
RestructuringCharges
920000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
20738000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
18479000 USD
us-gaap Operating Expenses
OperatingExpenses
37959000 USD
us-gaap Operating Expenses
OperatingExpenses
36606000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-5183000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-822000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-7644000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-3406000 USD
CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5142000 USD
CY2018Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5147000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10217000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10247000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-72000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-438000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
241000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-374000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10397000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6407000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17620000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14027000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
272000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
570000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
712000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-10719000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-6679000 USD
us-gaap Profit Loss
ProfitLoss
-18190000 USD
us-gaap Profit Loss
ProfitLoss
-14739000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
60000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
74000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-29000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-10779000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-6660000 USD
us-gaap Net Income Loss
NetIncomeLoss
-18264000 USD
us-gaap Net Income Loss
NetIncomeLoss
-14710000 USD
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.11
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
78844666 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
61468129 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
76618142 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
61096886 shares
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-10719000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-6679000 USD
us-gaap Profit Loss
ProfitLoss
-18190000 USD
us-gaap Profit Loss
ProfitLoss
-14739000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1790000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9969000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1207000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6792000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8929000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16648000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16983000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-21531000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-49236000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-6679000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9969000 USD
CY2018Q2 insg Stock Issued During Period Value Exercise Of Stock Options Vesting Of Restricted Stock Units And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueExerciseOfStockOptionsVestingOfRestrictedStockUnitsAndEmployeeStockPurchasePlan
351000 USD
CY2018Q2 insg Taxes Withheld On Net Settled Vesting Of Restricted Stock Units
TaxesWithheldOnNetSettledVestingOfRestrictedStockUnits
174000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1064000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-64643000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-32596000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-10719000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1790000 USD
CY2019Q2 insg Stock Issued During Period Value Exercise Of Stock Options Vesting Of Restricted Stock Units And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueExerciseOfStockOptionsVestingOfRestrictedStockUnitsAndEmployeeStockPurchasePlan
517000 USD
CY2019Q2 insg Taxes Withheld On Net Settled Vesting Of Restricted Stock Units
TaxesWithheldOnNetSettledVestingOfRestrictedStockUnits
206000 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
241000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3645000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-37328000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-45615000 USD
us-gaap Profit Loss
ProfitLoss
-14739000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6792000 USD
insg Stock Issued During Period Value Exercise Of Stock Options Vesting Of Restricted Stock Units And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueExerciseOfStockOptionsVestingOfRestrictedStockUnitsAndEmployeeStockPurchasePlan
872000 USD
insg Taxes Withheld On Net Settled Vesting Of Restricted Stock Units
TaxesWithheldOnNetSettledVestingOfRestrictedStockUnits
313000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1944000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-64643000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-36525000 USD
us-gaap Profit Loss
ProfitLoss
-18190000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1207000 USD
insg Stock Issued During Period Value Exercise Of Stock Options Vesting Of Restricted Stock Units And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueExerciseOfStockOptionsVestingOfRestrictedStockUnitsAndEmployeeStockPurchasePlan
916000 USD
insg Taxes Withheld On Net Settled Vesting Of Restricted Stock Units
TaxesWithheldOnNetSettledVestingOfRestrictedStockUnits
318000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
241000 USD
insg Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
10639000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4702000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-37328000 USD
us-gaap Profit Loss
ProfitLoss
-18190000 USD
us-gaap Profit Loss
ProfitLoss
-14739000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7208000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7319000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
385000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
314000 USD
us-gaap Inventory Write Down
InventoryWriteDown
336000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1076000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4702000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1944000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4886000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4886000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-680000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-965000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-688000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8676000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4608000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3503000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1208000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2881000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3861000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
904000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1056000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
532000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10055000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
903000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2973000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
653000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
454000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
30000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8801000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1099000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11320000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1722000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
10639000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-394000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-208000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
532000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
360000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
166000 USD
insg Proceeds From Stock Option Exercises And Espp Net Of Taxes Paid On Vested Restricted Stock Units
ProceedsFromStockOptionExercisesAndEsppNetOfTaxesPaidOnVestedRestrictedStockUnits
598000 USD
insg Proceeds From Stock Option Exercises And Espp Net Of Taxes Paid On Vested Restricted Stock Units
ProceedsFromStockOptionExercisesAndEsppNetOfTaxesPaidOnVestedRestrictedStockUnits
559000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10311000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-175000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
317000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1368000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10747000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2362000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31076000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21259000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20329000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18897000 USD
us-gaap Interest Paid Net
InterestPaidNet
5327000 USD
us-gaap Interest Paid Net
InterestPaidNet
5362000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
642000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
545000 USD
insg Transferof Inventoriesto Rental Assets
TransferofInventoriestoRentalAssets
1636000 USD
insg Transferof Inventoriesto Rental Assets
TransferofInventoriestoRentalAssets
2176000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2026000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3554000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segments
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosure of contingent liabilities. Actual results could differ materially from these estimates. Significant estimates include allowance for doubtful accounts receivable, provision for excess and obsolete inventory, valuation of intangible and long-lived assets, valuation of goodwill, valuation of debt obligations, royalty costs, accruals relating to litigation and restructuring, provision for warranty costs, income taxes, share-based compensation expense and the Company’s ability to continue as a going concern.</span></div>
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24751000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
14797000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
4641000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
11634000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
29392000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
26431000 USD
CY2019Q2 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
1835000 USD
CY2018Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
1727000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2248000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2415000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
522000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
514000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
239000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
239000 USD
CY2019Q2 us-gaap Deferred Revenue
DeferredRevenue
2318000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
2048000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1507000 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1000000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1000000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4419000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5081000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14088000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13024000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20268000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31015000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18836000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21198000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2018Q2 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
61000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20329000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31076000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18897000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21259000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3645000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1064000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4702000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1944000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8796212 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
825757 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
414792 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
666318 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8540859 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2868281 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
35777398 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
35760242 shares
CY2018Q3 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
12062000 shares
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
4221700 shares
CY2018Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
19700000 USD
CY2018Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
500000 USD
CY2018Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.52
CY2019Q1 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
10600000 USD
CY2019Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
2500000 shares
CY2019Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
7.00
CY2019Q2 us-gaap Revenues
Revenues
55891000 USD
CY2018Q2 us-gaap Revenues
Revenues
49057000 USD
us-gaap Revenues
Revenues
104447000 USD
us-gaap Revenues
Revenues
95790000 USD
CY2018Q3 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
1000000.0 USD
CY2018Q3 insg Stock Issued During Period Shares Litigation Settlement
StockIssuedDuringPeriodSharesLitigationSettlement
500000 shares
CY2018Q3 insg Litigation Settlement Additional Amount Awarded To Other Party Within12 Months
LitigationSettlementAdditionalAmountAwardedToOtherPartyWithin12Months
1000000.0 USD
CY2018Q3 insg Litigation Settlement Additional Amount Awarded To Other Party Within24 Months
LitigationSettlementAdditionalAmountAwardedToOtherPartyWithin24Months
1000000.0 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1000000.0 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
1000000.0 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2700000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2800000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.091
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
500000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1000000.0 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
400000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
900000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1038000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1038000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
627000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
348000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
61000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3112000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
299000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2813000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1507000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1306000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2019Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
400000 USD

Files In Submission

Name View Source Status
0001022652-19-000032-index-headers.html Edgar Link pending
0001022652-19-000032-index.html Edgar Link pending
0001022652-19-000032.txt Edgar Link pending
0001022652-19-000032-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
insg-20190630.xsd Edgar Link pending
insg-20190630_cal.xml Edgar Link unprocessable
insg-20190630_def.xml Edgar Link unprocessable
insg-20190630_lab.xml Edgar Link unprocessable
insg-20190630_pre.xml Edgar Link unprocessable
insg20190630ex311.htm Edgar Link pending
insg20190630ex312.htm Edgar Link pending
insg20190630ex321.htm Edgar Link pending
insg20190630ex322.htm Edgar Link pending
insg20190630form10q.htm Edgar Link pending
insg20190630form10q_htm.xml Edgar Link completed
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending