XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Impacts of Adopting the New Standard on Statement of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net revenue:    
Products and license $ 20,512 $ 19,578
Services:    
Subscriptions 34,953  
Maintenance and Support 25,226  
Professional services and training 3,553  
Total services 63,732 52,730
Total net revenue 84,244 72,308
Operating expenses:    
Sales and marketing 39,531 37,124
Loss from operations (11,237) (11,738)
Net (loss) income $ (9,781) $ 23,083
Net loss per share of common stock stockholders, basic and diluted $ (0.28)  
Adjustments [Member] | Topic 606 [Member]    
Net revenue:    
Products and license $ (234)  
Services:    
Subscriptions 86  
Maintenance and Support (958)  
Professional services and training 62  
Total services (810)  
Total net revenue (1,044)  
Operating expenses:    
Sales and marketing 2,585  
Loss from operations (3,629)  
Net (loss) income $ (3,629)  
Net loss per share of common stock stockholders, basic and diluted $ (0.11)  
Balances Without Adoption of Topic 606 [Member] | Topic 606 [Member]    
Net revenue:    
Products and license $ 20,278  
Services:    
Subscriptions 35,039  
Maintenance and Support 24,268  
Professional services and training 3,615  
Total services 62,922  
Total net revenue 83,200  
Operating expenses:    
Sales and marketing 42,116  
Loss from operations (14,866)  
Net (loss) income $ (13,410)  
Net loss per share of common stock stockholders, basic and diluted $ (0.39)