Document and Entity Information
Amortization of consent fee
Amortization of Consent Fee
This element represents the amortization of consent solicitation fee during the reporting period where consent solicitation is an offer by the issuer of a security to change the terms of the security agreement. For example, a bond issuer may ask bondholders if the terms of the indenture may be changed. Consent solicitations are made because security agreements require mutual consent in order to be altered.
Gain (Loss) on Firm Purchase Commitment
Loss on firm purchase commitment
Consent solicitation fee
Repayments of Consent Solicitation Fee
The cash outflow on account of payment of consent solicitation fee during the reporting period where consent solicitation is an offer by the issuer of a security to change the terms of the security agreement. For example, a bond issuer may ask bondholders if the terms of the indenture may be changed. Consent solicitations are made because security agreements require mutual consent in order to be altered.
Commitments
Guarantor And Nonguarantor Financial Statements [Text Block]
Guarantor Financial Information
The entire disclosure of the condensed consolidating financial statements (balance sheet, income statement and statement of cash flows) of the parent, guarantors and non-guarantor subsidiaries of the groups debts. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions.
Revenue Recognition
Revenue Recognition
Revenue Recognition Disclosure [Text Block]
The entire disclosure for revenue recognition policies of the reporting entity.
Amendment Description
Accrued Expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Amendment Flag
Current Fiscal Year End Date
Accounts receivable, net of allowance of $460 and $462
Accounts Receivable, Net, Current
Document Period End Date
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Additional Paid in Capital, Common Stock
Additional paid-in capital
Capital expenditures
Payments to Acquire Productive Assets
Amortization
Amortization
Depreciation
Depreciation
Accounts receivable, allowance (in dollars)
Allowance for Doubtful Accounts Receivable, Current
Amortization of Financing Costs
Amortization of debt related costs
Asset Retirement Obligations
Asset Retirement Obligation Disclosure [Text Block]
Accretion of asset retirement obligation
Asset Retirement Obligation, Accretion Expense
Asset Retirement Obligations, Noncurrent
Asset retirement obligations
Condensed Consolidated Balance Sheets
Amortization of debt premium
Amortization of Debt Discount (Premium)
Capitalized Computer Software, Net
Capitalized software development costs
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Interest paid
Interest Paid
Accounts receivable
Increase (Decrease) in Accounts Receivable
Income tax payable
Increase (Decrease) in Income Taxes Payable
Inventory
Increase (Decrease) in Inventories
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (decrease) in cash from operating assets and liabilities
Increase (Decrease) in Operating Capital [Abstract]
Accounts payable
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other liabilities
Increase (Decrease) in Due from Related Parties, Current
Due from parent
Commitments
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, share issued
Common Stock, Shares, Issued
Common stock, share outstanding
Common Stock, Shares, Outstanding
Common stock ($0.001 par value, 10,000 shares authorized; 1 share issued and outstanding)
Common Stock, Value, Issued
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Guarantor Financial Information
Cost of goods sold
Cost of Goods Sold
Inventory Write-down
Provision for excess and obsolete inventory
Total current liabilities
Liabilities, Current
Current liabilities
Liabilities, Current [Abstract]
Debt Disclosure [Text Block]
Financing Arrangements
Debt issuance costs
Payments of Debt Issuance Costs
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Deferred tax assets
Deferred Tax Assets, Net, Current
Deferred Tax Liabilities, Current
Deferred tax liability
Deferred tax liability
Deferred Tax Liabilities, Noncurrent
Deferred revenue
Deferred Revenue, Current
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Effect of foreign exchange rate on cash
Stock-based compensation (credit) expense
Share-based Compensation
Loss on disposal of long-lived assets
Gain (Loss) on Disposition of Assets
Loss on disposal of long-lived assets
Loss on early extinguishment of debt
Gains (Losses) on Extinguishment of Debt
General and administrative expenses
General and Administrative Expense
Gross profit
Gross Profit
Condensed Consolidated Statements of Comprehensive Income
Income Taxes
Income Tax Disclosure [Text Block]
Income taxes paid, net of refunds
Income Taxes Paid, Net
Income tax receivable
Income Taxes Receivable, Current
Intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Intangibles, net
Goodwill
Goodwill
Interest expense, net
Interest Expense
Inventory
Inventory, Net
Total liabilities
Liabilities
Total liabilities and stockholder's (deficit) equity
Liabilities and Equity
Liabilities and Stockholder's (Deficit) Equity
Liabilities and Equity [Abstract]
Long-term Debt, Excluding Current Maturities
Long-term debt, net
Cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash flow from operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net Income (Loss) Available to Common Stockholders, Basic
Net income
Net income (loss)
Net income
Operating income
Operating Income (Loss)
Revenues
Total revenues
Revenues
Revenues [Abstract]
Other current assets
Other Assets, Current
Other Income and Other Expense Disclosure [Text Block]
Other Income, net
Other income
Other Nonoperating Income (Expense)
Other income, net
Payments of Dividends, Common Stock
Payment of dividend to parent
401(k) Plan
Pension and Other Postretirement Benefits Disclosure [Text Block]
Proceeds from Lines of Credit
Proceeds from line of credit
Acquired in-process research and development
Research and Development in Process
Property, plant and equipment, net
Property, Plant and Equipment, Net.
Property, Plant and Equipment, net
Provision for Doubtful Accounts
Provision for bad debt
Payments to Acquire Intangible Assets
Acquisition of intangibles
Due from Related Parties, Noncurrent
Due from parent
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Repayments of Lines of Credit
Payments on line of credit
Payment of term loan
Repayments of Long-term Debt
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Net product revenues
Sales Revenue, Goods, Net
Inventory
Inventory Disclosure [Text Block]
Valuation and Qualifying Accounts
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Sales and marketing expenses
Selling and Marketing Expense
Condensed Consolidated Statements of Cash Flows
Condensed Consolidated Statements of Stockholder's (Deficit) Equity
Stockholder's (deficit) equity
Stockholders' Equity Attributable to Parent [Abstract]
Stockholder's Equity
Stockholder's Equity
Stockholders' Equity Note Disclosure [Text Block]
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Total current assets
Assets, Current
Current assets
Assets, Current [Abstract]
Write off of Deferred Debt Issuance Cost
Write-off of deferred financing costs
Common Stock
Common Stock [Member]
Property, Plant and Equipment, net
Property, Plant and Equipment Disclosure [Text Block]
Research and development expenses
Research and Development Expense
Total assets
Assets
Intangible Assets Disclosure [Text Block]
Intangibles, net
Investment Income, Interest
Interest income
Deferred Finance Costs, Noncurrent, Net
Deferred financing costs
Other Liabilities, Noncurrent
Other long-term liabilities
Loss on firm purchase commitment
Loss on Contracts
Deferred tax assets
Deferred Tax Assets, Net, Noncurrent
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Scenario, Unspecified [Domain]
Statement [Table]
Statement, Scenario [Axis]
Assets
Assets [Abstract]
Statement
Statement [Line Items]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Cash used in financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Increase (Decrease) in Stockholder's Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance
Stockholders' Equity, Period Increase (Decrease)
Deferred revenue
Increase (Decrease) in Deferred Revenue
Other Assets, Noncurrent
Other long-term assets
Operating expenses
Operating Expenses [Abstract]
Total operating expenses
Operating Expenses
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
(Loss) income before income taxes
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Foreign currency translation, net of taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Total stockholder's (deficit) equity
Balance
Balance
Stockholders' Equity Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
Foreign currency translation
Provision for income taxes
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income
Statement, Equity Components [Axis]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
(Accumulated Deficit) Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) [Member]
Equity Component [Domain]
Comprehensive Income
Comprehensive Income [Member]
License and other revenues
License and Services Revenue
Income tax payable
Accrued Income Taxes, Current
Commitments and contingencies (see Note 13)
Commitments and Contingencies
Dividends, Common Stock, Cash
Dividend paid to Holdings (see Note 10)
Adjustments to reconcile net income to cash flow from operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Description of Business
Nature of Operations [Text Block]
Accounts payable
Accounts Payable, Current
Accrued expenses
Accrued Liabilities, Current
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income
Other comprehensive income (loss)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Stock-based compensation
Impairment of intangible asset
Impairment of Intangible Assets, Finite-lived
Increase in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Increase in cash and cash equivalents
Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Other Income, net
Accrued Expenses
Description of Business
Balance (in shares)
Shares, Outstanding
Balance (in shares)
Proceeds from issuance of debt
Proceeds from Issuance of Debt
Legal Proceedings
Legal Proceedings
Legal Matters and Contingencies [Text Block]
Asset Retirement Obligations
Income Taxes
Guarantor Financial Information
Fair Value of Financial Instruments
Subsequent Events
Subsequent Events [Text Block]
Inventory
Financing Arrangements
401(k) Plan
Stock-Based Compensation
Summary of Significant Accounting Policies
Segment Information
Related Party Transactions
Subsequent Events
Valuation and Qualifying Accounts
Long-term income tax receivable and other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Other Noncurrent Liabilities
Long-term income tax payable and other long-term liabilities
Description of Business
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Foreign currency translation, tax benefit
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
Notes Payable, Current
Note payable
Purchase of certificate of deposit
Payments to Acquire Restricted Certificates of Deposit
Repayments of Notes Payable
Payments on note payable
Gain (Loss) Related to Litigation Settlement
Proceeds from manufacturer
Depreciation, Depletion and Amortization
Depreciation and amortization
Other Noncash Income (Expense)
Other
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation, net of tax benefit of $200 and 0, respectively