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Description of the Company and Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2020
Description of the Company and Basis of Presentation |
Revised Consolidated Statements | Condensed Consolidated Balance Sheet ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019
in thousands |  | As Previously Reported |  | Adjustments | ​ | As Revised
Contract assets | ​ | $ | 7,058 | ​ | $ | (1,818) | ​ | $ | 5,240
Total current assets | ​ | ​ | 211,619 | ​ | ​ | (1,818) | ​ | ​ | 209,801
Contract assets - non-current | ​ | ​ | 3,565 | ​ | ​ | (210) | ​ | ​ | 3,355
Total assets | ​ | ​ | 384,570 | ​ | ​ | (2,028) | ​ | ​ | 382,542
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term income taxes payable | ​ | ​ | 7,711 | ​ | ​ | (301) | ​ | ​ | 7,410
Total current liabilities | ​ | ​ | 74,113 | ​ | ​ | (301) | ​ | ​ | 73,812
Long-term deferred revenue | ​ | ​ | 15,259 | ​ | ​ | — | ​ | ​ | 15,259
Long-term income taxes payable | ​ | ​ | 6,958 | ​ | ​ | — | ​ | ​ | 6,958
Total liabilities | ​ | ​ | 120,549 | ​ | ​ | (301) | ​ | ​ | 120,248
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated income | ​ | ​ | 181,167 | ​ | ​ | (1,727) | ​ | ​ | 179,440
Accumulated other comprehensive loss | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​
Total stockholders' equity | ​ | ​ | 264,021 | ​ | ​ | (1,727) | ​ | ​ | 262,294
Total liabilities and stockholders' equity | ​ | ​ | 384,570 | ​ | ​ | (2,028) | ​ | ​ | 382,542
​ Condensed Consolidated Statements of Operations (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months ended June 30, 2019 | ​ | Six Months ended June 30, 2019
​ |  | As Previously Reported |  | Adjustments | ​ | As Revised |  | As Previously Reported |  | Adjustments | ​ | As Revised
Revenue |  | ​ |  |  | ​ | ​ | ​ | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |
Product and license | ​ | $ | 40,117 | ​ | $ | — | ​ | $ | 40,117 | ​ | $ | 71,978 | ​ | $ | (518) | ​ | $ | 71,460
Services and other | ​ |  | 16,117 | ​ | ​ | (67) | ​ |  | 16,050 | ​ |  | 31,864 | ​ | ​ | (62) | ​ |  | 31,802
Total revenue | ​ |  | 56,234 | ​ | ​ | (67) | ​ |  | 56,167 | ​ |  | 103,842 | ​ | ​ | (580) | ​ |  | 103,262
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross Profit | ​ |  | 38,354 | ​ | ​ | (67) | ​ |  | 38,287 | ​ |  | 69,923 | ​ | ​ | (580) | ​ |  | 69,343
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating loss | ​ |  | (2,211) | ​ | ​ | (67) | ​ |  | (2,278) | ​ |  | (7,738) | ​ | ​ | (580) | ​ |  | (8,318)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss before income taxes | ​ |  | (1,691) | ​ | ​ | (67) | ​ |  | (1,758) | ​ |  | (7,634) | ​ | ​ | (580) | ​ |  | (8,214)
Provision (benefit) for income taxes | ​ |  | 770 | ​ | ​ | (17) | ​ |  | 753 | ​ |  | 499 | ​ | ​ | (146) | ​ |  | 353
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Loss | ​ | ​ | (2,461) | ​ | ​ | (50) | ​ | ​ | (2,511) | ​ | ​ | (8,133) | ​ | ​ | (434) | ​ | ​ | (8,567)
​ Condensed Consolidated Statements of Comprehensive Loss (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months ended June 30, 2019 | ​ | Six Months ended June 30, 2019
​ | ​ | As Previously Reported |  | Adjustments | ​ | As Revised |  | As Previously Reported |  | Adjustments | ​ | As Revised
Net income (loss) | ​ | $ | (2,461) | ​ | $ | (50) | ​ | $ | (2,511) | ​ | $ | (8,133) | ​ | $ | (434) | ​ | $ | (8,567)
Comprehensive income (loss) | ​ | ​ | (3,771) | ​ | ​ | (50) | ​ | ​ | (3,821) | ​ | ​ | (8,589) | ​ | ​ | (434) | ​ | ​ | (9,023)
​ Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Stockholders' Equity
in thousands |  | As Previously Reported |  | Adjustments | ​ | As Revised
Balance at December 31, 2018 | ​ | $ | 252,441 | ​ | $ | (802) | ​ | $ | 251,639
Net income (loss) | ​ | ​ | (5,671) | ​ | ​ | (385) | ​ | ​ | (6,056)
Balance at March 31, 2019 | ​ | ​ | 247,958 | ​ | ​ | (1,187) | ​ | ​ | 246,771
Net income (loss) | ​ | ​ | (2,461) | ​ | ​ | (50) | ​ | ​ | (2,511)
Balance at June 30, 2019 | ​ | ​ | 244,815 | ​ | ​ | (1,237) | ​ | ​ | 243,578
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2019 | ​ | $ | 264,021 | ​ | $ | (1,727) | ​ | $ | 262,294
Net income (loss) | ​ | ​ | 98 | ​ | ​ | (94) | ​ | ​ | 4
Balance at March 31, 2020 | ​ | ​ | 260,639 | ​ | ​ | (1,821) | ​ | ​ | 258,818
​ Condensed Consolidated Statements of Cash Flows (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months ended June 30, 2019
in thousands | ​ | As Previously Reported |  | Adjustments | ​ | As Revised
Cash flows from operating activities: |  | ​ |  |  | ​ |  | ​ | ​ | ​
Net loss | ​ | $ | (8,133) | ​ | $ | (434) | ​ | $ | (8,567)
Changes in operating assets and liabilities: | ​ |  |  | ​ |  | ​ | ​ |  |
Contract assets | ​ |  | 4,123 | ​ |  | 580 | ​ |  | 4,703
Income taxes payable | ​ | ​ | (5,993) | ​ | ​ | (146) | ​ | ​ | (6,139)
Deferred revenue | ​ |  | — | ​ |  | — | ​ |  | —
Net cash provided by (used in) operating activities | ​ |  | (22,793) | ​ |  | — | ​ |  | (22,793)
​

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