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v3.19.3.a.u2

Recent Accounting Standards - Line Items Adjusted in Consolidated Statement of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 133,531 |  | $ 119,693 |  | $ 117,737 |  | $ 115,366 |  | $ 131,917 |  | $ 122,152 |  | $ 120,602 |  | $ 122,967 |  | $ 486,327 |  | $ 497,638 |  | $ 503,843 |
Sales and marketing expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 191,235 |  | 205,525 |  | 175,045 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,908 |  | (2,019) |  | 53,279 |
Net income | $ 12,167 |  | $ 9,700 |  | $ 20,394 |  | $ (7,906) |  | $ 3,301 |  | $ 12,699 |  | $ 4,828 |  | $ 1,673 |  | $ 34,355 |  | $ 22,501 |  | $ 18,195 |
Diluted earnings per share | $ 1.18 | [1] | $ 0.94 | [1] | $ 1.98 | [1] | $ (0.77) | [1] | $ 0.30 | [1] | $ 1.10 | [1] | $ 0.42 | [1] | $ 0.15 | [1] | $ 3.33 | [1],[2] | $ 1.97 | [1],[2] | $ 1.58 | [2]
As Reported | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 174,612 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54,964 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 17,643 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.53 |
Effect of the Adoption | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 433 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,685) |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 552 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.05 |
Product licenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 87,471 |  | $ 88,057 |  | $ 93,259 |
Product licenses | As Reported | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93,969 |
Product licenses | Effect of the Adoption | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (710) |
Product support |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 292,035 |  | $ 296,216 |  | 289,184 |
Product support | As Reported | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 289,174 |
Product support | Effect of the Adoption | ASU 2014-09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10 |
[1] | The sum of the basic and diluted earnings (loss) per share for the four quarters may differ from annual earnings per share as the weighted average shares outstanding are computed independently for each of the quarters presented.
[2] | Basic and fully diluted earnings per share for class A and class B common stock are the same.

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