Significant Accounting Policies Update (Tables)

9 Months Ended

Sep. 30, 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 September 30,									For the Nine Months Ended September 30,
	2018						2017			2018						2017
(Dollars in thousands)	ASC 606			ASC 605			ASC 605			ASC 606			ASC 605			ASC 605
Condensed Consolidated Statement of Operations
Revenues: Software	$	19,217		$	17,776		$	18,526		$	55,032		$	54,100		$	50,796
Operating expenses: Selling and marketing	$	5,716		$	5,936		$	5,533		$	18,279		$	18,158		$	16,784
Condensed Consolidated Statement of Comprehensive Income
Other comprehensive loss, net of tax: foreign currency translation adjustments	$	(367	)	$	(360	)	$	(175	)	$	(965	)	$	(833	)	$	(89	)

	September 30, 2018						December 31, 2017
(Dollars in thousands)	ASC 606			ASC 605			ASC 605
Condensed Consolidated Balance Sheets
Current assets: Accounts receivable, net	$	34,440		$	30,991		$	32,279
Current assets: Prepaid expenses and other	$	7,928		$	7,367		$	5,752
Current liabilities: Deferred revenue	$	32,299		$	35,517		$	31,414
Non-current liabilities: Deferred revenue	$	705		$	883		$	1,063
Stockholder equity: Accumulated other comprehensive loss	$	(2,217	)	$	(1,965	)	$	(1,088	)
Stockholder equity: Retained earnings	$	188,444		$	180,786		$	191,796