Significant Accounting Policies Update (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Schedule of Revenue Recognition

The following table presents Financial Statement components impacted as a result of adopting ASC 606, stated under ASC 605 for comparative purposes:

	For the Three Months Ended March 31
	2018						2017
(Dollars in thousands)	ASC 606			ASC 605			ASC 605
Condensed Consolidated Statement of Operations
Revenues: Software	$	18,845		$	18,188		$	15,584
Operating expenses: Selling and marketing	$	6,490		$	6,029		$	5,922
Condensed Consolidated Statement of Comprehensive Income
Other comprehensive (loss) income, net of tax: foreign currency translation adjustments	$	(256	)	$	(164	)	$	4

	March 31, 2018						December 31, 2017
(Dollars in thousands)	ASC 606			ASC 605			ASC 605
Condensed Consolidated Balance Sheets
Current assets: Accounts receivable, net	$	37,068		$	33,681		$	32,279
Current assets: Prepaid expenses and other	$	7,789		$	7,553		$	5,752
Current liabilities: Deferred revenue	$	30,590		$	33,233		$	31,414
Non-current liabilities: Deferred revenue	$	964		$	1,080		$	1,063
Stockholder equity: Accumulated other comprehensive loss	$	(1,508	)	$	(1,296	)	$	(1,088	)
Stockholder equity: Retained earnings	$	194,527		$	187,933		$	191,796