Revenue Recognition (Tables)

3 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

As a result of applying the modified retrospective method to adopt the new standard, the following adjustments were made to noted accounts on the condensed consolidated balance sheet as of April 1, 2018:

(In thousands)	March 31, 2018	Adjustment from Topic 606		April 1, 2018
Assets:
Accounts receivable, net	16,389	3,124		19,513
Contract assets	—	4,583		4,583
Prepaid expenses and other current assets	5,593	(496	)	5,097
Other non-current assets	2,484	2,409		4,893
Liabilities:
Contract liabilities	26,820	7,006		33,826
Shareholders' equity:
Retained earnings	103,601	2,614		106,215

The impact of adoption of Topic 606 on our condensed consolidated balance sheet as of June 30, 2018 and on our condensed consolidated statement of operations for the three months ended June 30, 2018 was as follows:

	June 30, 2018
	As reported	Balance without adoption of Topic 606	Effect of Change Higher (Lower)
(In thousands)
Assets:
Accounts receivable, net	20,306	19,491	815
Contract assets	5,273	—	5,273
Prepaid expenses and other current assets	5,421	5,890	(469	)
Other non-current assets	4,673	2,211	2,462
Liabilities:
Contract liabilities	30,781	25,230	5,551
Shareholders' equity:
Retained earnings	104,479	101,949	2,530

	June 30, 2018
	As reported		Balance without adoption of Topic 606		Effect of Change Higher (Lower)
(In thousands)
Net revenue:
Products	9,080		8,702		378
Support, maintenance and subscription services	17,929		18,187		(258	)
Professional services	6,998		7,167		(169	)
Total net revenue:	34,007		34,056		(49	)
Operating expenses:
Sales and marketing	4,754		4,719		35
Net Loss	(1,736	)	(1,652	)	(84	)