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Description of the Company and Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2021
Description of the Company and Basis of Presentation |
Revised Consolidated Statements | Condensed Consolidated Statement of Operations (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2020
in thousands |  | As Previously Reported |  | Adjustments | ​ | As Revised
Revenue |  | ​ |  |  | ​ | ​ | ​ | ​ |
Product and license | ​ | $ | 38,260 | ​ | $ | — | ​ | $ | 38,260
Services and other | ​ |  | 18,232 | ​ | ​ | (122) | ​ |  | 18,110
Total revenue | ​ |  | 56,492 | ​ | ​ | (122) | ​ |  | 56,370
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross Profit | ​ |  | 40,422 | ​ | ​ | (122) | ​ |  | 40,300
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income | ​ |  | 947 | ​ | ​ | (122) | ​ |  | 825
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ |  | 816 | ​ | ​ | (122) | ​ |  | 694
Provision for income taxes | ​ |  | 718 | ​ | ​ | (28) | ​ |  | 690
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Income | ​ | ​ | 98 | ​ | ​ | (94) | ​ | ​ | 4
​ ​ Condensed Consolidated Statement of Comprehensive Loss (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2020
in thousands | ​ | As Previously Reported |  | Adjustments | ​ | As Revised
Net income | ​ | $ | 98 | ​ | $ | (94) | ​ | $ | 4
Comprehensive loss | ​ | ​ | (4,186) | ​ | ​ | (94) | ​ | ​ | (4,280)
​ Condensed Consolidated Statement of Stockholders’ Equity (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Stockholders' Equity
in thousands |  | As Previously Reported |  | Adjustments | ​ | As Revised
Balance at December 31, 2019 | ​ | $ | 264,021 | ​ | $ | (1,727) | ​ | $ | 262,294
Net income | ​ | ​ | 98 | ​ | ​ | (94) | ​ | ​ | 4
Balance at March 31, 2020 | ​ | $ | 260,639 | ​ | $ | (1,822) | ​ | $ | 258,817
​ Condensed Consolidated Statement of Cash Flows (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2020
in thousands | ​ | As Previously Reported |  | Adjustments | ​ | As Revised
Cash flows from operating activities: |  | ​ |  |  | ​ |  | ​ | ​ | ​
Net income | ​ | $ | 98 | ​ | $ | (94) | ​ | $ | 4
Changes in operating assets and liabilities: | ​ |  |  | ​ |  | ​ | ​ |  |
Contract assets | ​ |  | (564) | ​ |  | 122 | ​ |  | (442)
Income taxes payable | ​ | ​ | (4,707) | ​ | ​ | (28) | ​ | ​ | (4,735)
Net cash used in operating activities | ​ |  | (2,352) | ​ |  | — | ​ |  | (2,352)
​

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