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v3.19.2

RESTATEMENT - Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenue: |  |  |  |
Total revenue | $ 89,912 | $ 111,786 | $ 197,424 | $ 226,381
Costs and expenses: |  |  |  |
Total cost of revenue | 54,385 | 66,467 | 115,558 | 132,224
Gross profit | 35,527 | 45,319 | 81,866 | 94,157
Operating expenses: |  |  |  |
Research and development | 7,862 | 10,190 | 16,123 | 20,795
Sales and marketing | 16,682 | 25,824 | 35,807 | 52,902
General and administrative | 14,072 | 11,506 | 33,461 | 23,930
Restructuring charges |  | 70 |  | 1,701
Total operating expenses | 38,910 | 47,590 | 89,592 | 99,328
Loss from operations | (3,383) | (2,271) | (7,726) | (5,171)
Other expenses and losses, net: |  |  |  |
Interest expense, net | 4,636 | 2,638 | 8,571 | 5,217
Loss on debt extinguishment | 12,425 | 39 | 12,425 | 39
Other income, net | 196 | (77) | (24) | (175)
Loss before income taxes | (20,640) | (4,871) | (28,698) | (10,252)
Income tax expense (benefit) | 977 | 228 | 402 | (1,034)
Net loss | (21,617) | $ (5,099) | (29,100) | $ (9,218)
Net loss per share: |  |  |  |
Basic |  | $ (0.15) |  | $ (0.27)
Diluted |  | $ (0.15) |  | $ (0.27)
Weighted average common shares outstanding - basic |  | 34,580 |  | 34,338
Weighted average common shares outstanding - diluted |  | 34,580 |  | 34,338
Product [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 51,622 | $ 67,596 | 118,491 | $ 137,079
Costs and expenses: |  |  |  |
Total cost of revenue | 41,319 | 51,602 | 86,757 | 102,282
Service [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 33,352 | 34,910 | 66,916 | 70,027
Costs and expenses: |  |  |  |
Total cost of revenue | 13,066 | 14,865 | 28,801 | 29,942
Royalty [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 4,938 | 9,280 | $ 12,017 | 19,275
Previously Reported [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 107,051 |  | 223,909
Costs and expenses: |  |  |  |
Total cost of revenue |  | 63,278 |  | 129,317
Gross profit |  | 43,773 |  | 94,592
Operating expenses: |  |  |  |
Research and development |  | 10,190 |  | 20,795
Sales and marketing |  | 26,179 |  | 54,003
General and administrative |  | 12,158 |  | 24,667
Restructuring charges |  | 31 |  | 2,366
Total operating expenses |  | 48,558 |  | 101,831
Loss from operations |  | (4,785) |  | (7,239)
Other expenses and losses, net: |  |  |  |
Interest expense, net |  | 2,617 |  | 5,175
Loss on debt extinguishment |  | 39 |  | 39
Other income, net |  | (77) |  | (175)
Loss before income taxes |  | (7,364) |  | (12,278)
Income tax expense (benefit) |  | 499 |  | (741)
Net loss |  | $ (7,863) |  | $ (11,537)
Net loss per share: |  |  |  |
Basic |  | $ (0.23) |  | $ (0.34)
Diluted |  | $ (0.23) |  | $ (0.34)
Weighted average common shares outstanding - basic |  | 34,561 |  | 34,337
Weighted average common shares outstanding - diluted |  | 34,561 |  | 34,337
Previously Reported [Member] | Product [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | $ 63,606 |  | $ 135,224
Costs and expenses: |  |  |  |
Total cost of revenue |  | 48,561 |  | 99,510
Previously Reported [Member] | Service [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 34,165 |  | 69,410
Costs and expenses: |  |  |  |
Total cost of revenue |  | 14,717 |  | 29,807
Previously Reported [Member] | Royalty [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 9,280 |  | 19,275
Restatement Adjustment [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 4,735 |  | 2,472
Costs and expenses: |  |  |  |
Total cost of revenue |  | 3,189 |  | 2,907
Gross profit |  | 1,546 |  | (435)
Operating expenses: |  |  |  |
Sales and marketing |  | (355) |  | (1,101)
General and administrative |  | (652) |  | (737)
Restructuring charges |  | 39 |  | (665)
Total operating expenses |  | (968) |  | (2,503)
Loss from operations |  | 2,514 |  | 2,068
Other expenses and losses, net: |  |  |  |
Interest expense, net |  | 21 |  | 42
Loss on debt extinguishment |  |  |  | 30
Loss before income taxes |  | 2,493 |  | 2,026
Income tax expense (benefit) |  | (271) |  | (293)
Net loss |  | 2,764 |  | 2,319
Restatement Adjustment [Member] | Product [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 3,990 |  | 1,855
Costs and expenses: |  |  |  |
Total cost of revenue |  | 3,041 |  | 2,772
Restatement Adjustment [Member] | Service [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 745 |  | 617
Costs and expenses: |  |  |  |
Total cost of revenue |  | $ 148 |  | $ 135

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