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Description of the Company and Basis of Presentation (Tables)

3 Months Ended

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)

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​	​	​	​	​	​	​	​	​	​
​	​	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)

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​	​	​	​	​	​	​	​	​	​
​	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)

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​	​	​	​	​	​	​	​	​	​
​	​	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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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
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