XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies Update (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Revenues: Software $ 18,845 $ 15,584  
Operating expenses: Selling and marketing 6,490 5,922  
Foreign Currency Translation Adjustments (256) 4  
Current assets: Accounts receivable, net 37,068    
Current assets: Prepaid expenses and other 7,789   $ 5,752
Current liabilities: Deferred revenue 30,590   31,414
Non-current liabilities: Deferred revenue 964   1,063
Stockholder equity: Accumulated other comprehensive loss (1,508)   (1,088)
Stockholder equity: Retained earnings 194,527   191,796
ASC 605 | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Revenues: Software 18,188 15,584  
Operating expenses: Selling and marketing 6,029 5,922  
Foreign Currency Translation Adjustments (164) $ 4  
Current assets: Accounts receivable, net 33,681   32,279
Current assets: Prepaid expenses and other 7,553   5,752
Current liabilities: Deferred revenue 33,233   31,414
Non-current liabilities: Deferred revenue 1,080   1,063
Stockholder equity: Accumulated other comprehensive loss (1,296)   (1,088)
Stockholder equity: Retained earnings $ 187,933   $ 191,796