XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1

BASIS OF PRESENTATION (Tables)

3 Months Ended

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)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration