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v3.22.0.1

Revision of Previously Issued Financial Statements - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  |  |  |  |  |  |  |  | $ 71,546 | $ 67,632 | $ 85,646
Gross Profit | $ 37,467 | $ 36,395 | $ 34,831 | $ 34,242 | $ 38,215 | $ 34,954 | $ 35,616 | $ 39,274 | 142,935 | 148,059 | 167,838
Sales and marketing | 16,092 | 14,449 | 15,021 | 17,168 | 15,680 | 13,569 | 13,581 | 13,833 | 62,730 | 56,663 | 57,819
Total operating costs | 43,426 | 38,411 | 43,690 | 43,536 | 40,256 | 37,309 | 37,303 | 38,449 | 169,063 | 153,317 | 153,649
Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales | $ 15,377 | 9,502 | 10,565 | 10,752 | 9,489 | 11,071 | 13,689 | 11,764 | 46,196 | 46,013 | 67,077
Services and other |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  |  |  |  |  |  |  |  | $ 25,350 | 21,619 | 18,569
As Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  |  |  |  |  |  |  |  |  | 63,439 | 81,962
Gross Profit |  |  |  |  |  |  |  |  |  | 152,252 | 171,522
Sales and marketing |  |  |  |  |  |  |  |  |  | 60,856 | 61,503
Total operating costs |  |  |  |  |  |  |  |  |  | 157,510 | 157,333
As Previously Reported [Member] | Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  |  |  |  |  |  |  |  |  | 41,820 | 63,393
Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  |  |  |  |  |  |  |  |  | 4,193 | 3,684
Gross Profit |  |  |  | 1,200 |  |  |  | 1,000 |  | (4,193) | (3,684)
Sales and marketing |  |  | 1,000 |  |  |  | 1,100 |  |  | (4,193) | (3,684)
Total operating costs |  | 1,000 |  |  |  | 1,000 |  |  |  | (4,193) | (3,684)
Adjustment [Member] | Product and license |  |  |  |  |  |  |  |  |  |  |
Pro forma Balance Sheet: |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ 1,000 | $ 1,000 | $ 1,200 | $ 1,000 | $ 1,000 | $ 1,100 | $ 1,000 |  | $ 4,193 | $ 3,684

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