XML 25 R76.htm IDEA: XBRL DOCUMENT v3.20.1
PRODUCT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
$ in Thousands
3 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
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues $ 116,306 $ 93,461 $ 98,701 $ 103,319 $ 112,684 $ 104,046 $ 98,615 $ 97,937 $ 411,788 $ 413,282 $ 419,003
Long-lived assets 25,693       31,014       25,693 31,014  
United States [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 152,012 150,877 161,155
Long-lived assets 18,506       23,774       18,506 23,774  
Other Americas [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 32,783 27,494 27,031
Europe, Middle East and Africa [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 161,764 172,238 163,059
Asia-Pacific [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 65,229 62,673 67,758
Other Countries [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Long-lived assets $ 7,187       $ 7,240       7,187 7,240  
Video products and solutions net revenues [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 131,225 132,276 114,787
Audio products and solutions net revenues [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 76,220 72,831 94,674
Subscription Arrangement [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 45,181 35,888 20,118
Nonsoftware Service, Support and Maintenance Arrangement [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 130,443 139,205 159,533
611710 Educational Support Services [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 28,719 33,082 29,891
Product [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 $ 207,445 $ 205,107 $ 209,461