XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Quarterly Financial Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Data [Abstract] |
Schedule of Unaudited Quarterly Financial Information | The following table presents certain unaudited quarterly financial information for the eight quarters in the period ended December 31, 2019. This information has been prepared on the same basis as the audited financial statements and includes all adjustments (consisting only of normal recurring adjustments) necessary to present fairly the unaudited quarterly results of operations set forth herein.
|  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 158,153 |  |  | $ | 150,462 |  |  | $ | 145,031 |  |  | $ | 135,270 |
Cost of revenue |  |  | 10,560 |  |  |  | 9,392 |  |  |  | 8,628 |  |  |  | 7,720 |
Gross profit |  |  | 147,593 |  |  |  | 141,070 |  |  |  | 136,403 |  |  |  | 127,550 |
Income from operations |  |  | 13,635 |  |  |  | 9,704 |  |  |  | 3,548 |  |  |  | 7,435 |
Net income |  |  | 13,171 |  |  |  | 10,384 |  |  |  | 6,007 |  |  |  | 12,584 |
Basic net income per share (1) |  | $ | 0.12 |  |  | $ | 0.09 |  |  | $ | 0.05 |  |  | $ | 0.11 |
Diluted net income per share (1) |  | $ | 0.12 |  |  | $ | 0.09 |  |  | $ | 0.05 |  |  | $ | 0.11 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 126,090 |  |  | $ | 119,125 |  |  | $ | 110,296 |  |  | $ | 98,575 |
Cost of revenue |  |  | 6,871 |  |  |  | 6,412 |  |  |  | 5,959 |  |  |  | 5,569 |
Gross profit |  |  | 119,219 |  |  |  | 112,713 |  |  |  | 104,337 |  |  |  | 93,006 |
Income from operations |  |  | 6,902 |  |  |  | 5,877 |  |  |  | 3,953 |  |  |  | 6,459 |
Net income |  |  | 12,450 |  |  |  | 13,882 |  |  |  | 33,343 |  |  |  | 5,495 |
Basic net income per share (1) |  | $ | 0.11 |  |  | $ | 0.13 |  |  | $ | 0.31 |  |  | $ | 0.05 |
Diluted net income per share (1) |  | $ | 0.11 |  |  | $ | 0.12 |  |  | $ | 0.29 |  |  | $ | 0.05 |
(1) | The amounts were computed independently for each quarter, and the sum of the quarters may not total the annual amounts.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration