XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Description of the Company and Basis of Presentation - Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Pro forma Income Statement:    
Costs of good sold $ 15,769 $ 16,533
Gross profit 36,678 34,242
Sales and marketing 15,895 17,168
Total operating costs 45,921 43,536
Product and license    
Pro forma Income Statement:    
Costs of good sold $ 9,079 10,752
As Previously Reported [Member]    
Pro forma Income Statement:    
Costs of good sold   15,322
Gross profit   35,453
Sales and marketing   18,379
Total operating costs   44,747
As Previously Reported [Member] | Product and license    
Pro forma Income Statement:    
Costs of good sold   9,541
Adjustment [Member]    
Pro forma Income Statement:    
Costs of good sold   1,211
Gross profit   (1,211)
Sales and marketing   (1,211)
Total operating costs   (1,211)
Adjustment [Member] | Product and license    
Pro forma Income Statement:    
Costs of good sold   $ 1,211