Supplemental Consolidated Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Net revenues | $ 39,351 | $ 36,016 | $ 32,795 | $ 30,553 | $ 27,192 | $ 30,411 | $ 23,854 | $ 22,112 | $ 138,715 | $ 103,569 | $ 74,751 |
License fees and revenue share | 23,591 | 21,576 | 20,146 | 18,275 | 15,768 | 19,195 | 15,802 | 15,216 | 83,588 | 65,981 | 47,967 |
Other direct costs of revenues | 432 | 400 | 344 | 278 | 470 | 538 | 508 | 507 | 1,454 | 2,023 | 1,729 |
Gross profit | 15,328 | 14,040 | 12,305 | 12,000 | 10,954 | 10,678 | 7,544 | 6,389 | 53,673 | 35,565 | 25,055 |
Total operating expenses | 12,403 | 9,908 | 9,190 | 8,960 | 9,020 | 8,222 | 7,229 | 7,649 | 40,461 | 32,120 | 30,864 |
Income / (loss) from operations | 2,925 | 4,132 | 3,115 | 3,040 | 1,934 | 2,456 | 315 | (1,260) | 13,212 | 3,445 | (5,809) |
Total interest and other income / (expense), net | 721 | (830) | (4,380) | (4,818) | (8,384) | (3,376) | 1,730 | 2,752 | (9,307) | (7,278) | (14,839) |
Income / (loss) from continuing operations before income taxes | 3,646 | 3,302 | (1,265) | (1,778) | (6,450) | (920) | 2,045 | 1,492 | 3,905 | (3,833) | (20,648) |
Income tax (benefit) / provision | (10,381) | 41 | 72 | (107) | 312 | 216 | (23) | (36) | |||
Income / (loss) from continuing operations, net of taxes | $ 14,027 | $ 3,261 | $ (1,337) | $ (1,671) | $ (6,762) | $ (1,136) | $ 2,068 | $ 1,528 | $ 14,280 | $ (4,302) | $ (19,697) |
Basic and diluted net income / (loss) per common share (in dollars per share) | $ 0.16 | $ 0.04 | $ (0.02) | $ (0.02) | $ (0.09) | $ (0.01) | $ 0.03 | $ 0.02 | $ (0.06) | ||
Weighted-average common shares outstanding, basic | 86,784,000 | 85,876,000 | 83,909,000 | 81,814,000 | 79,404,000 | 77,645,000 | 77,193,000 | 76,204,000 | 84,594,000 | 77,440,000 | 70,263,000 |
Weighted-average common shares outstanding, diluted | 91,875,000 | 92,472,000 | 83,909,000 | 81,814,000 | 79,404,000 | 77,645,000 | 78,780,000 | 79,598,000 | 89,558,000 | 77,440,000.00 | 70,263,000 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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