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v3.22.2.2

Revision of Previously Issued Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2022
Description of the Company and Basis of Presentation |
Revised Condensed Consolidated Statement of Operations Amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2021 | ​ | Nine Months Ended September 30, 2021
(In thousands) |  | As Previously Reported |  | Adjustments | ​ | As Revised |  | As Previously Reported |  | Adjustments | ​ | As Revised
Cost of goods sold | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Product and license | ​ | $ | 8,477 | ​ | $ | 1,025 | ​ | $ | 9,502 | ​ | $ | 27,607 | ​ | $ | 3,212 | ​ | $ | 30,819
Total cost of goods sold | ​ | $ | 14,856 | ​ | $ | 1,025 | ​ | $ | 15,881 | ​ | $ | 46,648 | ​ | $ | 3,212 | ​ | $ | 49,860
​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
Gross profit | ​ | $ | 37,420 | ​ | $ | (1,025) | ​ | $ | 36,395 | ​ | $ | 108,680 | ​ | $ | (3,212) | ​ | $ | 105,468
​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​
Operating costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales and marketing | ​ | $ | 15,474 | ​ | $ | (1,025) | ​ | $ | 14,449 | ​ | $ | 49,850 | ​ | $ | (3,212) | ​ | $ | 46,638
Total operating costs | ​ | $ | 39,436 | ​ | $ | (1,025) | ​ | $ | 38,411 | ​ | $ | 128,849 | ​ | $ | (3,212) | ​ | $ | 125,637
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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