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v3.20.4

Revision of Previously Issued Financial Statements - Consolidated Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 52,928 | $ 51,439 | $ 54,954 | $ 56,370 | $ 70,531 | $ 79,691 | $ 56,167 | $ 47,095 | $ 215,691 | $ 253,484 | $ 211,336
Gross profit | 39,262 | 35,961 | 36,729 | 40,300 | 49,157 | 53,022 | 38,287 | 31,056 | 152,252 | 171,522 | 146,523
Operating income | (2,041) | (2,355) | (1,687) | 825 | 5,422 | 17,085 | (2,278) | (6,040) | (5,258) | 14,189 | (920)
Income before taxes |  |  |  |  |  |  |  |  | (3,420) | 14,409 | 2,609
Provision for income taxes |  |  |  |  |  |  |  |  | 2,035 | 6,545 | (435)
Net income | $ (1,756) | $ (1,678) | $ (2,023) | $ 4 | 4,585 | $ 11,847 | $ (2,511) | $ (6,056) | (5,455) | 7,864 | 3,044
Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 132,986 | 183,313 | 152,054
Services and other |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | $ 82,705 | 70,171 | 59,282
As Previously Reported |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | 254,570 | 212,280
Gross profit |  |  |  |  |  |  |  |  |  | 172,608 | 147,467
Operating income |  |  |  |  |  |  |  |  |  | 15,275 | 24
Income before taxes |  |  |  |  |  |  |  |  |  | 15,495 | 3,553
Provision for income taxes |  |  |  |  |  |  |  |  |  | 6,706 | (293)
Net income |  |  |  |  |  |  |  |  |  | 8,789 | 3,846
As Previously Reported | Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | 184,173 | 152,977
As Previously Reported | Services and other |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | 70,397 | 59,303
Adjustment |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  | 500 |  |  |  |  | (1,086) | (944)
Gross profit |  |  |  |  | 500 |  |  |  |  | (1,086) | (944)
Operating income |  |  |  |  |  |  |  |  |  | (1,086) | (944)
Income before taxes |  |  |  |  |  |  |  |  |  | (1,086) | (944)
Provision for income taxes |  |  |  |  |  |  |  |  |  | (161) | (142)
Net income |  |  |  |  | $ 500 |  |  |  |  | (925) | (802)
Adjustment | Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | (860) | (923)
Adjustment | Services and other |  |  |  |  |  |  |  |  |  |  |
Pro forma Income Statement: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | $ (226) | $ (21)

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