XML 69 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED AND COMBINED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues:    
Total revenues $ 77,459 $ 72,484
Cost of revenues:    
Amortization of intangible assets 2,087 2,175
Total cost of revenues 25,934 24,207
Gross profit 51,525 48,277
Operating expenses:    
Research and development 23,511 23,808
Sales and marketing 7,943 9,445
General and administrative 11,483 5,721
Amortization of intangible assets 3,131 3,132
Restructuring and other costs, net 7,554 3,127
Acquisition-related costs   235
Total operating expenses 53,622 45,468
(Loss) income from operations (2,097) 2,809
Interest income 281  
Interest expense (6,798)  
Other income (expense), net (146) (16)
(Loss) income before income taxes (8,760) 2,793
Provision for income taxes 3,002 538
Net (loss) income $ (11,762) $ 2,255
Net (loss) income per share:    
Basic $ (0.33) $ 0.06
Diluted $ (0.33) $ 0.06
Weighted-average common share outstanding:    
Basic 35,995,355 36,391,445
Diluted 35,995,355 36,391,445
License    
Revenues:    
Total revenues $ 40,767 $ 44,002
Cost of revenues:    
Total cost of revenues 681 340
Connected Services    
Revenues:    
Total revenues 23,021 17,255
Cost of revenues:    
Total cost of revenues 8,675 11,229
Professional Services    
Revenues:    
Total revenues 13,671 11,227
Cost of revenues:    
Total cost of revenues $ 14,491 $ 10,463