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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue from Contract with Customer, Including Assessed Tax $ 61,378 $ 66,311
Cost of Goods and Services Sold 26,492 28,727
Gross Profit 34,886 37,584
Operating Expenses    
Selling and Marketing Expense 21,564 24,920
General and Administrative Expense 13,454 14,880
Research and development 20,458 19,136
Income from operations (20,590) (21,352)
Other income (expense):    
Convertible debt interest and amortization (1,576) (2,062)
Other Nonoperating Income (Expense) 286 831
Loss before income tax provision (21,880) (22,583)
Income tax provision (benefit) 149 152
Net income (loss) $ (22,029) $ (22,735)
Earnings Per Share, Basic $ (0.50) $ (0.53)
Net earnings (loss) per share:    
Earnings Per Share, Basic and Diluted (0.50) (0.53)
Earnings Per Share, Diluted $ (0.50) $ (0.53)
Weighted average number of shares:    
Weighted Average Number of Shares Outstanding, Basic and Diluted 44,245 43,102
Weighted Average Number of Shares Outstanding, Basic 44,245 43,102
Other comprehensive income, net of tax:    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (608) $ (170)
Other comprehensive income (608) (170)
Comprehensive income (loss) (22,637) (22,905)
Accumulated Other Comprehensive Income, net of tax [Member]    
Other comprehensive income, net of tax:    
Other comprehensive income (608) (170)
Subscription and Circulation [Member]    
Revenue from Contract with Customer, Including Assessed Tax 42,648 43,170
Cost of Goods and Services Sold 13,801 12,864
Maintenance [Member]    
Revenue from Contract with Customer, Including Assessed Tax 9,674 12,523
Cost of Goods and Services Sold 2,258 2,790
Subscription, maintenance and support    
Revenue from Contract with Customer, Including Assessed Tax 52,322 55,693
Cost of Goods and Services Sold 16,059 15,654
Service [Member]    
Revenue from Contract with Customer, Including Assessed Tax 9,056 10,618
Cost of Goods and Services Sold $ 10,433 $ 13,073