Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended |
Mar. 31, 2018 |
Mar. 31, 2017 |
| Income Statement [Abstract] |
|
|
| License revenue |
$ 45,867
|
$ 44,007
|
| Service revenue |
10,816
|
8,458
|
| Total revenue |
56,683
|
52,465
|
| Cost of revenue-license |
9,612
|
6,804
|
| Cost of revenue-service |
2,824
|
1,974
|
| Cost of revenue-amortization of acquired technology |
864
|
878
|
| Total cost of revenue |
13,300
|
9,656
|
| Gross profit |
43,383
|
42,809
|
| Operating expenses: |
|
|
| Marketing and selling |
20,065
|
21,242
|
| Research and development |
9,442
|
9,554
|
| General and administrative |
15,690
|
10,927
|
| Amortization of other intangible assets |
1,024
|
1,011
|
| Total operating expenses |
46,221
|
42,734
|
| (Loss) income from operations |
(2,838)
|
75
|
| Other (income) expense: |
|
|
| Interest expense |
852
|
758
|
| Interest income |
(124)
|
(127)
|
| (Gain) loss on foreign exchange |
(34)
|
560
|
| Loss on derivatives |
136
|
54
|
| Other |
(4)
|
6
|
| Total other expense, net |
826
|
1,251
|
| Loss before benefit from income taxes |
(3,664)
|
(1,176)
|
| Benefit from income taxes |
(2,465)
|
(101)
|
| Net loss |
(1,199)
|
(1,075)
|
| Net loss available to common stockholders-basic and diluted |
$ (1,199)
|
$ (1,075)
|
| Net loss per common share-basic and diluted |
$ (0.03)
|
$ (0.03)
|
| Weighted-average number of shares outstanding-basic and diluted |
40,005,789
|
39,476,439
|
| Dividends declared per common share |
$ 0.116
|
$ 0.113
|