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Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of Timing of Revenue Recognition

The following table illustrates the timing of the Company’s revenue recognition:

		Three Months Ended March 31,
		2020				2019
Software products and services – point in time			59.7	%			62.8	%
Software products and services – over time			31.3				26.9
Drug Discovery – point in time			-				4.6
Drug Discovery – over time			9.0				5.7

Schedule of Revenue Recognized from the Sources of Software Products and Services Revenue

The following table illustrates the revenue recognized from the four sources of the software products and services revenue:

		Three Months Ended March 31,
		2020				2019
On premise software		$	15,600			$	13,023
Hosted software			2,133				1,711
Software maintenance			3,537				2,589
Professional services			2,542				1,282
Total software revenue		$	23,812			$	18,605

Schedule of Contract Balances

Contract balances were as follows:

		As of March 31,				As of December 31,
		2020				2019
Contract assets		$	1,592			$	6,904
Deferred revenue			23,835				27,259

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- References

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045

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