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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
License $ 2,419 $ 5,980 $ 8,178 $ 26,564
Services 8,447 12,273 26,873 32,100
Subscription 9,852 6,886 27,196 20,966
Total license, service and maintenance revenue 20,718 25,139 62,247 79,630
Maintenance and support 17,666 15,727 51,103 46,604
Total revenue 38,384 40,866 113,350 126,234
Cost of revenue:        
Cost of license 38 51 199 242
Cost of services 7,380 9,138 24,594 27,064
Cost of subscription 4,808 3,105 12,342 9,330
Cost of license, service and subscription 12,226 12,294 37,135 36,636
Maintenance and support 3,416 2,972 10,266 9,361
Cost of Revenue 15,642 15,266 47,401 45,997
Gross profit 22,742 25,600 65,949 80,237
Operating Expenses        
Selling and Marketing Expense 13,641 19,639 47,725 55,810
General and Administrative Expense 9,253 9,626 27,910 29,786
Research and development 12,964 12,201 39,454 35,098
Income from operations (13,116) (15,866) (49,140) (40,457)
Other income (expense):        
Convertible debt interest and amortization (2,339) (2,234) (6,943) (6,642)
Other Nonoperating Income (Expense) (26) (152) (139) (571)
Loss before income tax provision (15,481) (18,252) (56,222) (47,670)
Income tax provision (benefit) 227 (70) 490 410
Net income (loss) $ (15,708) $ (18,182) $ (56,712) $ (48,080)
Net earnings (loss) per share:        
Basic $ (0.52) $ (0.61) $ (1.87) $ (1.63)
Diluted $ (0.52) $ (0.61) $ (1.87) $ (1.63)
Weighted average number of shares:        
Basic 30,469 29,649 30,341 29,530
Diluted 30,469 29,649 30,341 29,530
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 176 $ 223 $ 538 $ (1,543)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (8) 24 18 21
Other comprehensive income 168 247 556 (1,522)
Comprehensive income (loss) $ (15,540) $ (17,935) $ (56,156) $ (49,602)