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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue | $ 51,439 |  |  | $ 79,691 |  |  | $ 162,763 | $ 182,953
Gross profit | 35,961 |  |  | 53,022 |  |  | 112,990 | 122,365
Operating income | (2,355) |  |  | 17,085 |  |  | (3,217) | 8,767
Income before taxes | (1,583) |  |  | 15,702 |  |  | (1,941) | 7,488
Provision for income taxes | 95 |  |  | 3,855 |  |  | 1,758 | 4,208
Net income | (1,678) | $ (2,025) | $ 4 | 11,847 | $ (2,511) | $ (6,056) | (3,699) | 3,280
Product and license |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue | 30,249 |  |  | 61,215 |  |  | 103,893 | 132,675
Services and other |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue | $ 21,190 |  |  | 18,476 |  |  | $ 58,870 | 50,278
As Previously Reported |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 79,725 |  |  |  | 183,567
Gross profit |  |  |  | 53,056 |  |  |  | 122,979
Operating income |  |  |  | 17,119 |  |  |  | 9,381
Income before taxes |  |  |  | 15,736 |  |  |  | 8,102
Provision for income taxes |  |  |  | 3,864 |  |  |  | 4,363
Net income |  |  | 98 | 11,872 | (2,461) | (5,671) |  | 3,739
As Previously Reported | Product and license |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 61,181 |  |  |  | 133,159
As Previously Reported | Services and other |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 18,544 |  |  |  | 50,408
Adjustment |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | (34) |  |  |  | (614)
Gross profit |  |  |  | (34) |  |  |  | (614)
Operating income |  |  |  | (34) |  |  |  | (614)
Income before taxes |  |  | (100) | (34) |  |  |  | (614)
Provision for income taxes |  |  |  | (9) |  |  |  | (155)
Net income |  |  | $ (94) | (25) | $ (50) | $ (385) |  | (459)
Adjustment | Product and license |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 34 |  |  |  | (484)
Adjustment | Services and other |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | $ (68) |  |  |  | $ (130)

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