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BASIS OF PRESENTATION (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | This reclassification for the three months ended March 31, 2021 was as follows (in thousands):
|  |  |  |  | Three months ended March 31, 2021
|  |  |  |  |  |  |  |  |  |  |  |  | Prior presentation |  | Amounts reclassified |  | Revised presentation
Product revenue |  |  |  |  |  |  |  |  |  |  |  |  | $ | 97,889 |  |  |  |  | $ | 97,889 |
Service revenue |  |  |  |  |  |  |  |  |  |  |  |  | 94,883 |  |  |  |  | 94,883 |
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 192,772 |  |  | — |  |  | 192,772 |
Cost of revenue - product |  |  |  |  |  |  |  |  |  |  |  |  | 44,445 |  |  |  |  | 44,445 |
Cost of revenue - service |  |  |  |  |  |  |  |  |  |  |  |  | 37,780 |  |  |  |  | 37,780 |
Amortization of acquired technology |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  | 10,061 |  |  | 10,061 |
Total cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  | 82,225 |  |  | 10,061 |  |  | 92,286 |
Total gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 110,547 |  |  | (10,061) |  |  | 100,486 |
Research and development |  |  |  |  |  |  |  |  |  |  |  |  | 47,410 |  |  |  |  | 47,410 |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  | 37,218 |  |  |  |  | 37,218 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  | 15,553 |  |  |  |  | 15,553 |
Amortization of acquired intangible assets |  |  |  |  |  |  |  |  |  |  |  |  | 15,823 |  |  | (10,061) |  |  | 5,762 |
Acquisition-, disposal- and integration-related |  |  |  |  |  |  |  |  |  |  |  |  | 1,197 |  |  |  |  | 1,197 |
Restructuring and related |  |  |  |  |  |  |  |  |  |  |  |  | 5,950 |  |  |  |  | 5,950 |
Total operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 123,151 |  |  | (10,061) |  |  | 113,090 |
Loss from operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | (12,604) |  |  | $ | — |  |  | $ | (12,604) |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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