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v3.19.3.a.u2

Financial Statement Line Items as Filed and as Adjusted Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ (3,483) | $ (4,344) | $ 47,336 | $ (6,254) | $ (1,822) | $ (1,174) | $ (1,343) | $ (3,893) |  | $ 33,255 | $ (8,232) |
Sales, marketing and support |  |  |  |  |  |  |  |  |  | 33,434 | 30,571 |
Accumulated earnings (deficit) | 19,538 |  |  |  | (15,397) |  |  |  |  | 19,538 | (15,397) |
Current contract assets | (1,458) |  |  |  | (3,566) |  |  |  |  | (1,458) | (3,566) |
Non-current contract assets | (3,408) |  |  |  | (6,971) |  |  |  |  | (3,408) | (6,971) |
Current contract liabilities | (4,443) |  |  |  | (7,647) |  |  |  |  | (4,443) | (7,647) |
Long-term contract liabilities | (5,476) |  |  |  | (9,070) |  |  |  |  | (5,476) | (9,070) |
Non-current deferred income tax asset | $ (45) |  |  |  | $ (226) |  |  |  |  | (45) | (226) |
Revenue recognized |  |  |  |  |  |  |  |  |  | 2,736 | 4,670 |
Product |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cost of product sales |  |  |  |  |  |  |  |  |  | $ 42,887 | $ 39,510 |
Implementation of ASC 606 | Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | $ (250) |  |  |
Sales, marketing and support |  |  |  |  |  |  |  |  | 15 |  |  |
Accumulated earnings (deficit) |  |  |  |  |  |  |  |  |  |  |  | $ 1,680
Current contract assets |  |  |  |  |  |  |  |  |  |  |  | 2,132
Non-current contract assets |  |  |  |  |  |  |  |  |  |  |  | 3,110
Current contract liabilities |  |  |  |  |  |  |  |  |  |  |  | 2,970
Long-term contract liabilities |  |  |  |  |  |  |  |  |  |  |  | 4,018
Non-current deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  | $ 66
Implementation of ASC 606 | Product | Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 1,350 |  |  |
Cost of product sales |  |  |  |  |  |  |  |  | $ 1,591 |  |  |

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