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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total subscription, maintenance and support revenue $ 54,118 $ 50,148 $ 109,811 $ 96,396
Total revenue 63,747 63,878 130,058 120,009
Cost of Goods and Services Sold 25,950 23,583 54,677 44,373
Cost of subscription, maintenance and support 15,002 12,654 30,656 25,242
Gross profit 37,797 40,295 75,381 75,636
Operating Expenses        
Selling and Marketing Expense 21,011 22,945 45,931 44,430
General and Administrative Expense 13,528 12,040 28,408 23,707
Research and development 18,397 17,455 37,533 33,254
Income from operations (15,139) (12,145) (36,491) (25,755)
Other income (expense):        
Convertible debt interest and amortization (2,085) (4,274) (4,147) (8,630)
Other Nonoperating Income (Expense) 146 (862) 977 409
Loss before income tax provision (17,078) (17,281) (39,661) (33,976)
Income tax provision (benefit) 130 236 282 458
Net income (loss) $ (17,208) $ (17,517) $ (39,943) $ (34,434)
Earnings Per Share, Basic $ (0.40) $ (0.44) $ (0.92) $ (0.89)
Net earnings (loss) per share:        
Earnings Per Share, Basic and Diluted (0.40) (0.44) (0.92) (0.89)
Earnings Per Share, Diluted $ (0.40) $ (0.44) $ (0.92) $ (0.89)
Weighted average number of shares:        
Weighted Average Number of Shares Outstanding, Basic and Diluted 43,304 39,413 43,203 38,518
Weighted Average Number of Shares Outstanding, Basic 43,304 39,413 43,203 38,518
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 86 $ 178 $ (84) $ (92)
Other comprehensive income 86 178 (84) (92)
Comprehensive income (loss) (17,122) (17,339) (40,027) (34,526)
Accumulated Other Comprehensive Income, net of tax [Member]        
Other comprehensive income, net of tax:        
Other comprehensive income 86 178 (84) (92)
Subscription and Circulation [Member]        
Revenue from Contract with Customer, Including Assessed Tax 42,377 35,108 85,547 66,029
Cost of Goods and Services Sold 12,392 9,819 25,256 19,605
Maintenance [Member]        
Revenue from Contract with Customer, Including Assessed Tax 11,741 15,040 24,264 30,367
Cost of Goods and Services Sold 2,610 2,835 5,400 5,637
Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 9,629 13,730 20,247 23,613
Cost of Goods and Services Sold $ 10,948 $ 10,929 $ 24,021 $ 19,131