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Organization and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of ASU 2014-09
The following table presents the Consolidated Financial Statement components impacted as a result of adopting ASC 606, stated under ASC 605 for comparative purposes:
 
 
For the Twelve Months Ended December 31,
 
 
2018
 
2017
 
2016
(Dollars in thousands)
 
ASC 606
 
ASC 605
 
ASC 605
 
ASC 605
Consolidated Statement of Operations
 
 
 
 
 
 
 
 
Revenues: Software
 
$
75,197

 
$
73,265

 
$
69,987

 
$
69,971

Operating expenses: Selling and marketing
 
24,553

 
24,250

 
22,823

 
24,768

 
 
 
 
 
 
 
 
 
Consolidated Statements of Comprehensive Income
 
 
 
 
 
 
 
 
Other comprehensive loss, net of tax:
foreign currency translation adjustments
 
$
(49
)
 
$
117

 
$
11

 
$
(109
)

 
As of December 31,

 
2018
 
2017
(Dollars in thousands)
 
ASC 606
 
ASC 605
 
ASC 605
Consolidated Balance Sheets
 
 
 
 
 
 
Current assets: Accounts receivable, net
 
$
32,386

 
$
30,709

 
$
29,722

Current assets: Prepaid expenses and other
 
9,578

 
9,192

 
5,752

Current liabilities: Deferred revenue
 
26,285

 
32,267

 
28,857

Non-current liabilities: Deferred revenue
 
476

 
624

 
1,063

Stockholder equity: Accumulated other comprehensive loss
 
(1,301
)
 
(1,015
)
 
(1,088
)
Stockholder equity: Retained earnings
 
185,294

 
176,815

 
191,796