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Interim Consolidated Financial Statements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
ASC 606 [Member] |
Summary Of Significant Accounting Policy [Line Items] |
Summary of Effect of Adopting ASC 606 on Company's Financial Statements | The following tables summarize the effect of adopting ASC 606 on the Company’s financial statements during and as of the three months ended March 31, 2018 (in thousands):
Consolidated Balance Sheet |  |  |  |  |  |  |
| As of March 31, 2018 |
|  |  |  |  | Amounts as |
|  |  |  |  | if Previous |
|  |  |  |  | Guidance in |
| As Reported |  |  | Effect |
Accounts receivable, net | $ | 62,154 |  |  | $ | 67,826 |
Deferred commissions |  | 14,722 |  |  |  | 13,791 |
Prepaid expenses and other current assets |  | 18,641 |  |  |  | 23,427 |
Total current assets |  | 231,848 |  |  |  | 241,375 |
Other assets |  | 6,942 |  |  |  | 6,380 |
Total assets |  | 340,736 |  |  |  | 349,702 |
Deferred revenue | $ | 155,425 |  |  | $ | 166,669 |
Total current liabilities |  | 191,038 |  |  |  | 202,282 |
Total liabilities |  | 199,441 |  |  |  | 210,685 |
Retained earnings |  | 121,495 |  |  |  | 119,217 |
Total stockholders’ equity |  | 141,295 |  |  |  | 139,017 |
Total liabilities and stockholders’ equity |  | 340,736 |  |  |  | 349,702 |
Consolidated Statement of Income (Loss) |  |  |  |  |  |  |
| Three Months Ended March 31, 2018 |
|  |  |  |  | Amounts as |
|  |  |  |  | if Previous |
|  |  |  |  | Guidance in |
| As Reported |  |  | Effect |
Revenues: |  |  |  |  |  |  |
Research services | $ | 51,700 |  |  | $ | 53,387 |
Advisory services and events |  | 26,049 |  |  |  | 26,618 |
Total revenues |  | 77,749 |  |  |  | 80,005 |
Operating expenses: |  |  |  |  |  |  |
Cost of services and fulfillment |  | 34,105 |  |  |  | 34,090 |
Selling and marketing |  | 33,011 |  |  |  | 33,073 |
Total operating expenses |  | 80,037 |  |  |  | 80,084 |
Income from operations |  | (2,288 | ) |  |  | (79 | )
Income before income taxes |  | (2,431 | ) |  |  | (222 | )
Income tax provision |  | (698 | ) |  |  | (13 | )
Net loss |  | (1,733 | ) |  |  | (209 | )
Basic loss per common share | $ | (0.10 | ) |  | $ | (0.01 | )
Diluted loss per common share | $ | (0.10 | ) |  | $ | (0.01 | )
Consolidated Statement of Comprehensive Income (Loss) |  |  |  |  |  |  |
| Three Months Ended March 31, 2018 |
|  |  |  |  | Amounts as |
|  |  |  |  | if Previous |
|  |  |  |  | Guidance in |
| As Reported |  |  | Effect |
Net loss | $ | (1,733 | ) |  | $ | (209 | )
Comprehensive income (loss) |  | (145 | ) |  |  | 1,379 |
Consolidated Statement of Cash Flows |  |  |  |  |  |  |
| Three Months Ended March 31, 2018 |
|  |  |  |  | Amounts as |
|  |  |  |  | if Previous |
|  |  |  |  | Guidance in |
| As Reported |  |  | Effect |
Cash flows from operating activities: |  |  |  |  |  |  |
Net income | $ | (1,733 | ) |  | $ | (209 | )
Accounts receivable |  | 7,921 |  |  |  | 2,249 |
Deferred commissions |  | (122 | ) |  |  | (75 | )
Prepaid expenses and other current assets |  | (5,454 | ) |  |  | (4,769 | )
Deferred revenue |  | 17,275 |  |  |  | 20,691 |

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