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v3.20.2

Description of the Company and Basis of Presentation - Revised Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue | $ 54,954 |  | $ 56,167 |  | $ 111,324 | $ 103,262
Gross profit | 36,729 |  | 38,287 |  | 77,029 | 69,343
Operating loss | (1,687) |  | (2,278) |  | (862) | (8,318)
Loss before income taxes | (1,052) |  | (1,758) |  | (358) | (8,214)
Provision (benefit) for income taxes | 973 |  | 753 |  | 1,663 | 353
Net loss | (2,025) | $ 4 | (2,511) | $ (6,056) | (2,021) | (8,567)
Product and license |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue | 35,384 |  | 40,117 |  | 73,644 | 71,460
Services and other |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue | $ 19,570 |  | 16,050 |  | $ 37,680 | 31,802
As Previously Reported |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  | 56,234 |  |  | 103,842
Gross profit |  |  | 38,354 |  |  | 69,923
Operating loss |  |  | (2,211) |  |  | (7,738)
Loss before income taxes |  |  | (1,691) |  |  | (7,634)
Provision (benefit) for income taxes |  |  | 770 |  |  | 499
Net loss |  | 98 | (2,461) | (5,671) |  | (8,133)
As Previously Reported | Product and license |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  | 40,117 |  |  | 71,978
As Previously Reported | Services and other |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  | 16,117 |  |  | 31,864
Adjustment |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  | (67) |  |  | (580)
Gross profit |  |  | (67) |  |  | (580)
Operating loss |  |  | (67) |  |  | (580)
Loss before income taxes |  | (100) | (67) |  |  | (580)
Provision (benefit) for income taxes |  |  | (17) |  |  | (146)
Net loss |  | $ (94) | (50) | $ (385) |  | (434)
Adjustment | Product and license |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  |  |  |  | (518)
Adjustment | Services and other |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Total revenue |  |  | $ (67) |  |  | $ (62)

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