Quarterly report pursuant to Section 13 or 15(d)

RESTATEMENT - Consolidated Statement of Operations (Details)

v3.19.2
RESTATEMENT - Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Total revenue $ 89,912 $ 111,786 $ 197,424 $ 226,381
Costs and expenses:        
Total cost of revenue 54,385 66,467 115,558 132,224
Gross profit 35,527 45,319 81,866 94,157
Operating expenses:        
Research and development 7,862 10,190 16,123 20,795
Sales and marketing 16,682 25,824 35,807 52,902
General and administrative 14,072 11,506 33,461 23,930
Restructuring charges   70   1,701
Total operating expenses 38,910 47,590 89,592 99,328
Loss from operations (3,383) (2,271) (7,726) (5,171)
Other expenses and losses, net:        
Interest expense, net 4,636 2,638 8,571 5,217
Loss on debt extinguishment 12,425 39 12,425 39
Other income, net 196 (77) (24) (175)
Loss before income taxes (20,640) (4,871) (28,698) (10,252)
Income tax expense (benefit) 977 228 402 (1,034)
Net loss (21,617) $ (5,099) (29,100) $ (9,218)
Net loss per share:        
Basic   $ (0.15)   $ (0.27)
Diluted   $ (0.15)   $ (0.27)
Weighted average common shares outstanding - basic   34,580   34,338
Weighted average common shares outstanding - diluted   34,580   34,338
Product [Member]        
Revenue:        
Total revenue 51,622 $ 67,596 118,491 $ 137,079
Costs and expenses:        
Total cost of revenue 41,319 51,602 86,757 102,282
Service [Member]        
Revenue:        
Total revenue 33,352 34,910 66,916 70,027
Costs and expenses:        
Total cost of revenue 13,066 14,865 28,801 29,942
Royalty [Member]        
Revenue:        
Total revenue $ 4,938 9,280 $ 12,017 19,275
Previously Reported [Member]        
Revenue:        
Total revenue   107,051   223,909
Costs and expenses:        
Total cost of revenue   63,278   129,317
Gross profit   43,773   94,592
Operating expenses:        
Research and development   10,190   20,795
Sales and marketing   26,179   54,003
General and administrative   12,158   24,667
Restructuring charges   31   2,366
Total operating expenses   48,558   101,831
Loss from operations   (4,785)   (7,239)
Other expenses and losses, net:        
Interest expense, net   2,617   5,175
Loss on debt extinguishment   39   39
Other income, net   (77)   (175)
Loss before income taxes   (7,364)   (12,278)
Income tax expense (benefit)   499   (741)
Net loss   $ (7,863)   $ (11,537)
Net loss per share:        
Basic   $ (0.23)   $ (0.34)
Diluted   $ (0.23)   $ (0.34)
Weighted average common shares outstanding - basic   34,561   34,337
Weighted average common shares outstanding - diluted   34,561   34,337
Previously Reported [Member] | Product [Member]        
Revenue:        
Total revenue   $ 63,606   $ 135,224
Costs and expenses:        
Total cost of revenue   48,561   99,510
Previously Reported [Member] | Service [Member]        
Revenue:        
Total revenue   34,165   69,410
Costs and expenses:        
Total cost of revenue   14,717   29,807
Previously Reported [Member] | Royalty [Member]        
Revenue:        
Total revenue   9,280   19,275
Restatement Adjustment [Member]        
Revenue:        
Total revenue   4,735   2,472
Costs and expenses:        
Total cost of revenue   3,189   2,907
Gross profit   1,546   (435)
Operating expenses:        
Sales and marketing   (355)   (1,101)
General and administrative   (652)   (737)
Restructuring charges   39   (665)
Total operating expenses   (968)   (2,503)
Loss from operations   2,514   2,068
Other expenses and losses, net:        
Interest expense, net   21   42
Loss on debt extinguishment       30
Loss before income taxes   2,493   2,026
Income tax expense (benefit)   (271)   (293)
Net loss   2,764   2,319
Restatement Adjustment [Member] | Product [Member]        
Revenue:        
Total revenue   3,990   1,855
Costs and expenses:        
Total cost of revenue   3,041   2,772
Restatement Adjustment [Member] | Service [Member]        
Revenue:        
Total revenue   745   617
Costs and expenses:        
Total cost of revenue   $ 148   $ 135