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v3.21.1

Description of the Company and Basis of Presentation - Consolidated Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Pro forma Income Statement: |  |
Total revenue | $ 50,775 | $ 56,370
Gross profit | 35,453 | 40,300
Operating income | (9,294) | 825
Income before taxes | (9,652) | 694
Provision for income taxes | (501) | 690
Net income | (9,151) | 4
Product and license |  |
Pro forma Income Statement: |  |
Total revenue | 28,445 | 38,260
Services and other |  |
Pro forma Income Statement: |  |
Total revenue | $ 22,330 | 18,110
As Previously Reported |  |
Pro forma Income Statement: |  |
Total revenue |  | 56,492
Gross profit |  | 40,422
Operating income |  | 947
Income before taxes |  | 816
Provision for income taxes |  | 718
Net income |  | 98
As Previously Reported | Product and license |  |
Pro forma Income Statement: |  |
Total revenue |  | 38,260
As Previously Reported | Services and other |  |
Pro forma Income Statement: |  |
Total revenue |  | 18,232
Adjustment |  |
Pro forma Income Statement: |  |
Total revenue |  | (122)
Gross profit |  | (122)
Operating income |  | (122)
Income before taxes |  | (122)
Provision for income taxes |  | (28)
Net income |  | (94)
Adjustment | Services and other |  |
Pro forma Income Statement: |  |
Total revenue |  | $ (122)

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