FangyuLei/tatqa huggingface dataset:
(In thousands)
Network Solutions
Services & Support
Total
Access & Aggregation
$301,801
$57,069
$358,870
Subscriber Solutions & Experience (1)
129,067
5,393
134,460
Traditional & Other Products
27,364
8,583
35,947
Total
$458,232
$71,045
$529,277
the following table disaggregates our revenue by major source for the year ended december 31 2018 : .
-1 subscriber solutions & experience was formerly reported as customer devices .
with the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of smartrg during the fourth quarter of 2018 subscriber solutions & experience more accurately represents this revenue category .

Question: What was the difference between the total revenue from Network Solutions and Services & Support?
Answer: 387187
Operating Leases
Other Contractual Commitments
Total
(U.S. $ in thousands)
Fiscal Period:
Year ending 2020
$38,790
$108,978
$147,768
Years ending 2021 - 2024
148,021
219,342
367,363
Thereafter
144,037
—
144,037
Total commitments
$330,848
$328,320
659,168
18 .
commitments .
the group leases various offices in locations such as amsterdam the netherlands ; the san francisco bay area california new york new york austin texas and boston massachusetts united states ; sydney australia ; manila the philippines ; bengaluru india ; yokohama japan ; and ankara turkey under non-cancellable operating leases expiring within one to nine years .
the leases have varying terms escalation clauses and renewal rights .
on renewal the terms of the leases are renegotiated .
the group incurred rent expense on its operating leases of $ 38 .
6 million $ 23 .
6 million and $ 12 .
2 million during the fiscal years ended 2019 2018 and 2017 respectively .
additionally the group has a contractual commitment for services with third-parties related to its cloud services platform and data centers .
these commitments are non-cancellable and expire within two to four years .
commitments for minimum lease payments in relation to non-cancellable operating leases and purchase obligations as of june 30 2019 were as follows : .

Question: What is the value of the incurred rent expense on the Group's operating leases during fiscal years ended 2017, 2018 and 2019 respectively? 
Answer: $12.2 million $23.6 million $38.6 million
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Current income tax provision:
Federal
$—
$—
$—
State
225
204
114
Foreign
2,467
2,514
1,580
Total current income tax provision
2,692
2,718
1,694
Deferred income tax benefit:
Federal
$—
—
$—
State
—
—
—
Foreign
(2)
(123)
52
Total deferred income tax benefit
(2)
(123)
52
Total income tax provision
$2,690
$2,595
$1,746
the components of the provision for income taxes attributable to continuing operations are as follows -in thousands : .
on a consolidated basis the company has incurred operating losses and has recorded a full valuation allowance against its us uk new zealand hong kong and brazil deferred tax assets for all periods to date and accordingly has not recorded a provision -benefit for income taxes for any of the periods presented other than a provision -benefit for certain foreign and state income taxes .
certain foreign subsidiaries and branches of the company provide intercompany services and are compensated on a cost-plus basis and therefore have incurred liabilities for foreign income taxes in their respective jurisdictions .

Question: What is the percentage change in state income tax provision between 2017 and 2018?
Answer: 78.95
Number of awards
Weighted average contractual life
Aggregate fair value
RCUs
Outstanding as of January 1, 2018
67,475
1.38
1,429
Granted during the year
24,608
—
576
Vested during the year
(16,999)
—
(410)
Outstanding as of December 31, 2018
75,084
1.25
1,595
Granted during the year
26,308
—
605
Vested during the year
(24,925)
—
(410)
Outstanding as of December 31, 2019
76,467
1.26
1,790
PCUs
Outstanding as of January 1, 2018
67,475
1.38
1,429
Granted during the year
24,608
—
576
Vested during the year
(16,999)
—
(410)
Outstanding as of December 31, 2018
75,084
1.25
1,595
Granted during the year
26,308
—
605
Vested during the year
(24,925)
—
(410)
Outstanding as of December 31, 2019
76,467
1.26
1,790
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
22 .
share-based compensation -continued .
movement in rcus and pcus .
the summary of rcus and pcus is presented below : .
the total expense recognized in respect of share-based compensation for the year ended december 31 2019 was $ 5107 -december 31 2018 : $ 5216 and december 31 2017 : $ 4565 .
the total accrued cash distribution as of december 31 2019 is $ 1176 -december 31 2018 : $ 1265 .

Question: What was the number of awards of RCUs granted during the year in 2018?
Answer: 24,608
Stock Vested During 2019
Name
Number of Shares Acquired on Vesting(1)
Value Realized on Vesting(2)
Mr. Storey
1,063,929
$13,479,617
Mr. Dev
55,490
749,737
Mr. Goff
114,167
1,338,934
Mr. Trezise
71,576
812,600
Mr. Andrews
16,678
221,859
vesting of equity awards during 2019 .
the following table provides details regarding the equity awards held by our named executives that vested during 2019 .
restricted stock and restricted stock units were the only equity awards held by our named executives during 2019 .
-1 represents both time-vested and performance-based equity awards that vested during 2019 .
for details on the payout of our performance-based equity awards please see “ compensation discussion and analysis — our 2019 compensation program and components of pay — grants of long term incentive compensation — long term incentive performance updates ” and “ — our compensation philosophy objectives and linkage to corporate strategy — overview of pay elements and linkage to compensation philosophy and corporate strategy .
” .
-2 based on the closing trading price of the common shares on the applicable vesting date .

Question: How many named executives who hold equity awards and vested during 2019 are there?
Answer: 5
Years Ended
Dec 28, 2019
Dec 29, 2018
Dec 30, 2017
Statutory federal income tax rate
21.0%
21.0%
35.0%
Increase (reduction) in rate resulting from:
Non-U.S. income taxed at different rates
(3.7)
(3.6)
(7.6)
Research and development tax credits
(2.3)
(2.7)
(2.3)
Domestic manufacturing deduction benefit
—
—
(1.3)
Foreign derived intangible income benefit
(3.2)
(3.7)
—
Tax Reform
—
(1.3)
26.8
ISecG divestiture
—
—
3.3
Other
0.7
(0.1)
(1.1)
Effective tax rate
12.5%
9.7%
52.8%
the difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes -effective tax rate for each period was as follows : .
the majority of the increase in our effective tax rate in 2019 compared to 2018 was driven by one-time benefits that occurred in 2018 .
the majority of the decrease in our effective tax rate in 2018 compared to 2017 resulted from initial tax expense from tax reform and the tax impacts from the isecg divestiture that we had in 2017 but not in 2018 .
the reduction of the u .
s .
statutory rate combined with the net impact of the enactment or repeal of specific tax law provisions through tax reform drove the remaining decrease in our effective tax rate in 2018 .
we derive the effective tax rate benefit attributed to non-u .
s .
income taxed at different rates primarily from our operations in china hong kong ireland and israel .
the statutory tax rates in these jurisdictions range from 12 .
5 % to 25 .
0 % .
in addition we are subject to reduced tax rates in china and israel as long as we conduct certain eligible activities and make certain capital investments .
these conditional reduced tax rates expire at various dates through 2026 and we expect to apply for renewals upon expiration .

Question: What is the average effective tax rate from 2017 to 2019?
Answer: 25
Year ended December 31,
Year ended December 31,
Year ended December 31,
2019
2018
2017
Expected term (in years)
0.5
0.5
0.5
Expected volatility
47%
42%
34%
Risk-free interest rate
2.01%
2.31%
1.20%
Expected dividend yield
0%
0%
0%
Offering grant date fair value of ESPP rights
$33.66
$18.07
$9.52
the espp provides for annual increases in the number of shares available for issuance under the espp on the first day of each fiscal year beginning in fiscal 2014 equal to the least of : -i 1 % of the outstanding shares of all classes of common stock on the last day of the immediately preceding year ; -ii 1250000 shares ; or -iii such other amount as may be determined by the board of directors .
during the year ended december 31 2019 a total of 810459 shares of class a common stock were added to the espp plan in connection with the annual increase provision .
at december 31 2019 a total of 3918712 shares were available for issuance under the espp .
the weighted-average assumptions used to value espp rights under the black-scholes-merton option-pricing model and the resulting offering grant date fair value of espp rights granted in the periods presented were as follows : .
as of december 31 2019 and 2018 there was approximately $ 2 .
3 million and $ 1 .
5 million of unrecognized share-based compensation expense net of estimated forfeitures related to espp which will be recognized on a straight-line basis over the remaining weighted-average vesting periods of approximately 0 .
4 years respectively .

Question: What is the percentage change in the offering grant date fair value of ESPP rights between 2017 and 2018?
Answer: 89.81
Date Declared
Record Date
Dividend per Share
Total Amount
Payment Date
(in millions)
November 21, 2019
12/2/2019
$0.250
$273
12/13/2019
August 22, 2019
9/2/2019
0.250
273
9/13/2019
May 23, 2019
6/3/2019
0.250
274
6/14/2019
March 1, 2019
3/12/2019
0.250
273
3/22/2019
November 14, 2018
11/26/2018
0.540
586
12/7/2018
August 21, 2018
8/31/2018
0.540
584
9/14/2018
May 23, 2018
6/4/2018
0.540
588
6/15/2018
February 21, 2018
3/5/2018
0.540
586
3/16/2018
-23 dividends .
our board of directors declared the following dividends payable in 2019 and 2018 : .
the declaration of dividends is solely at the discretion of our board of directors which may change or terminate our dividend practice at any time for any reason without prior notice .
on february 27 2020 our board of directors declared a quarterly cash dividend of $ 0 .
25 per share .

Question: What were the dates where the Board of Directors declared the dividends payable in the table?
Answer: November 21, 2019 August 22, 2019 May 23, 2019 March 1, 2019 November 14, 2018 August 21, 2018 May 23, 2018 February 21, 2018
Fiscal Years  
 Fiscal Years  
 Fiscal Years  
2018
2017
% Change
Telecom
$222,940
$340,022
(34.4)%
Data Center
162,098
172,481
(6.0)%
Industrial & Defense
185,360
186,269
(0.5)%
570,398
698,772
(18.4)%
Telecom
39.1%
48.6%
Data Center
28.4%
24.7%
Industrial & Defense
32.5%
26.7%
Total
100.0%
100.0%
comparison of fiscal year ended september 28 2018 to fiscal year ended september 29 2017 .
we acquired appliedmicro on january 26 2017 and certain assets of picometrix on august 9 2017 and we divested the compute business on october 27 2017 and our lr4 business on may 10 2018 .
for additional information related to acquisitions and divestitures refer to note 4 - acquisitions and note 23 - divested business and discontinued operations respectively in this annual report .
our annual statements of operations includes activity since the dates of acquisition for appliedmicro and picometrix and excludes activity for the compute business and lr4 business after the date of the divestiture representing less than twelve months of activity for appliedmicro and picometrix for the fiscal year ended september 29 2017 .
revenue .
in fiscal year 2018 our revenue decreased by $ 128 .
4 million or 18 .
4 % to $ 570 .
4 million from $ 698 .
8 million for fiscal year 2017 .
revenue from our primary markets the percentage of change between the years and revenue by primary markets expressed as a percentage of total revenue were -in thousands except percentages : .
in fiscal year 2018 our telecom market revenue decreased by $ 117 .
1 million or 34 .
4 % compared to fiscal year 2017 .
the decrease was primarily due to lower sales of carrier-based optical semiconductor products to our asia customer base lower sales of products targeting fiber to the home applications and the may 2018 sale of our lr4 business .
in fiscal year 2018 our data center market revenue decreased by $ 10 .
4 million or 6 .
0 % compared to fiscal year 2017 .
the decrease was primarily due to decreased revenue from sales of legacy optical products and lasers and cloud data center applications .
in fiscal year 2018 our i & d market revenues decreased by $ 0 .
9 million or 0 .
5 % compared to fiscal year 2017 .
the decrease was primarily related to lower certain legacy defense products partially offset by higher revenue across other areas within the product portfolio .

Question: What was the respective value of Data Center in 2019 and 2018?
Answer: 162,098 172,481
Twelve Months Ended September 30,
Twelve Months Ended September 30,
Twelve Months Ended September 30,
2019
2018
2017
Major product category
Deposits software and hardware
$41,860
$33,071
$25,407
Deposits service and other
15,170
8,437
6,963
Deposits revenue
57,030
41,508
32,370
Identity verification software and hardware
4,985
7,627
4,240
Identity verification service and other
22,575
14,424
8,780
Identity verification revenue
27,560
22,051
13,020
Total revenue
$84,590
$63,559
$45,390
disaggregation of revenue .
the following table presents the company ' s revenue disaggregated by major product category -amounts in thousands : .
software and hardware revenue is generated from on premise software license sales as well as sales of hardware scanner boxes and on premise appliance products .
service and other revenue is generated from the sale of transactional saas products and services maintenance associated with the sale of software and hardware and consulting and professional services .

Question: What is the value of Deposits software and hardware in fiscal 2019?
Answer: $41,860
€ thousands
2019
2018
2017
Short-term employee benefits
17,378
18,652
16,634
Share-based payment1)
32,393
23,646
25,723
Subtotal1)
49,771
42,298
42,357
Post-employment benefits
2,825
1,106
1,312
Thereof defined-benefit
2,056
250
423
Thereof defined-contribution
769
856
889
Total1)
52,596
43,404
43,669
the total compensation of the executive board members for each of the years 2019 2018 and 2017 was as follows : .
executive board compensation .
1 portion of total executive compensation allocated to the respective year .

Question: What was the change in Thereof defined-contribution in 2019 from 2018?
Answer: -87
Contractual Obligations in $’000s 
Total  
Less than 1 year  
1-3 years  
3-5 years  
More than 5 years
Senior Secured Credit Facility (1)*
291,798
18,749
30,610
242,439
-
Interest Payments (2)
82,255
21,690
39,624
20,941
-
Financing of 2018 Newbuildings (3)
119,867
7,630
16,287
17,849
78,101
Interest Payments 2018 Newbuildings (4)
47,517
7,674
13,739
11,526
14,578
Operating Lease Liabilities (5)  
1,937
500
638
587
212
Total  
543,374
56,243
100,898
293,342
92,891
the company ’ s contractual obligations as of december 31 2019 consist of our obligations as borrower under our 2019 senior secured credit facility our obligations related to financing of our three 2018 newbuildings .
the following table sets out financial commercial and other obligations outstanding as of december 31 2019 .
notes : .
-1 refers to obligation to repay indebtedness outstanding as of december 31 2019 .
-2 refers to estimated interest payments over the term of the indebtedness outstanding as of december 31 2019 .
estimate based on applicable interest rate and drawn amount as of december 31 2019 .
-3 refers to obligation to repay indebtedness outstanding as of december 31 2019 for three 2018 newbuildings .
-4 refers to estimated interest payments over the term of the indebtedness outstanding as of december 31 2019 .
estimate based on applicable interest as of december 31 2019 for the financing of the three 2018 newbuildings .
-5 refers to the future obligation as of december 31 2019 to pay for operating lease liabilities at nominal values .
* the new five-year senior secured credit facility for $ 306 .
1 million is amortizing with a twenty-year maturity profile carries a floating libor interest rate plus a margin and matures in february 2024 .
further the agreement contains a discretionary excess cash amortization mechanism for the lender that equals 50 % of the net earnings from the collateral vessels less capex provision and fixed amortization .

Question: What is the average total Interest Payments and Financing of 2018 Newbuildings?
Answer: 101061
Positive (Negative) Impact to Net Income
December 31,
December 31,
2018
2017
(Dollars in millions)
(Dollars in millions)
Increase in revenue
$74
49
Decrease in cost of sales
22
15
Increase in loss on sale of business included in selling, general and administrative expense
—
(102)
Increase in depreciation expense (one-time)
—
(44)
Increase in depreciation expense (ongoing)
(69)
(47)
Increase in interest expense
(55)
(39)
Decrease in income tax expense
7
65
Decrease in net income
$(21)
(103)
the failed-sale-leaseback accounting treatment had the following effects on our consolidated results of operations for the years ended december 31 2018 and 2017 : .
after factoring in the costs to sell the data centers and colocation business excluding the impact from the failed-sale-leaseback accounting treatment the sale resulted in a $ 20 million gain as a result of the aggregate value of the proceeds we received exceeding the carrying value of the assets sold and liabilities assumed .
based on the fair market values of the failed-sale-leaseback assets the failed-sale-leaseback accounting treatment resulted in a loss of $ 102 million as a result of the requirement to treat a certain amount of the pre-tax cash proceeds from the sale of the assets as though it were the result of a financing obligation .
the combined net loss of $ 82 million was included in selling general and administrative expenses in our consolidated statement of operations for the year ended december 31 2017 .
effective november 3 2016 which is the date we entered into the agreement to sell a portion of our data centers and colocation business we ceased recording depreciation of the property plant and equipment to be sold and amortization of the business ’ s intangible assets in accordance with applicable accounting rules .
otherwise we estimate that we would have recorded additional depreciation and amortization expense of $ 67 million from january 1 2017 through may 1 2017 .
upon adopting asu 2016-02 accounting for the failed sale leaseback is no longer applicable based on our facts and circumstances and the real estate assets and corresponding financing obligation were derecognized from our consolidated financial statements .
please see “ leases ” -asu 2016-02 in note 1 — background and summary of significant accounting policies for additional information on the impact the new lease standard will have on the accounting for the failed-sale-leaseback .

Question: Which year had a larger decrease in the cost of sales?
Answer: 2018
Fair value
Carrying value
Face value
5.5% convertible senior notes due December 15, 2021:
Balance as of December 31, 2019
Related party
$6,727
$8,864
$10,000
Others
65,257
84,648
97,000
$71,984
$93,512
$107,000
Balance as of December 31, 2018
Related party
$5,879
$8,378
$10,000
Others
57,031
79,433
97,000
$62,910
$87,811
$107,000
fair value of convertible notes held at amortized cost .
as of december 31 2019 and 2018 the fair value and carrying value of the company ' s convertible notes were : .
the fair value shown above represents the fair value of the debt instrument inclusive of both the debt and equity components but excluding the derivative liability .
the carrying value represents only the carrying value of the debt component .
the fair value of the convertible notes was determined by using unobservable inputs that are supported by minimal non-active market activity and that are significant to determining the fair value of the debt instrument .
the fair value is level 3 in the fair value hierarchy .
-dollars in thousands except per share amounts .

Question: What is the average fair value of related party and other 5.5% convertible senior notes due December 15, 2021 in 2019?
Answer: 35992
For the Year Ended December 31,
For the Year Ended December 31,
For the Year Ended December 31,
For the Year Ended December 31,
2018
2017
Change
% Change
(In millions, except percentages)
(In millions, except percentages)
(In millions, except percentages)
(In millions, except percentages)
Revenues
$82.3
$50.5
$31.8
63%
Cost of revenues
15.3
6.0
9.3
155%
Gross profit
67.0
44.5
22.5
51%
Gross margin
81%
88%
Operating expenses:
Selling, general and administrative
32.2
28.6
3.6
13%
Research and development
2.1
1.5
0.6
40%
Total operating expenses
34.3
30.1
4.2
14%
Other income (expense)
(4.0)
2.2
(6.2)
(282)%
Income before income taxes
28.7
16.6
12.1
73%
Income tax provision (benefit)
8.0
(6.2)
14.2
(229)%
Net income
$20.7
$22.8
$(2.1)
(9)%
year ended december 31 2018 compared with the year ended december 31 2017 : .
revenue in 2018 is derived from multiple license agreements that we entered into with third-parties following negotiations pursuant to our patent licensing and enforcement program .
the revenue increase is primarily due to licensing revenues as further described in " item 1 .
business " - " licensing and enforcement - current activities post 2013 " .
cost of revenues includes contingent legal fees directly associated with our licensing and enforcement programs .
cost of revenues increased largely in proportion to increase in revenues .
selling general and administrative expenses - " sg & a " consisted primarily of legal fees incurred in operations and employee headcount related expenses .
these comprise approximately 74 % of total sg & a expense .
litigation expenses increased $ 4 .
2 million to $ 16 .
5 million in 2018 compared to 2017 and are primarily due to the timing of various outstanding litigation actions .
see " item 3 .
legal proceedings " .
employee headcount related expenses increased $ 1 .
8 million to $ 7 .
2 million in 2018 compared to 2017 and is primarily due to incentive bonuses earned during the year .
the balance of sg & a expenses include consulting other professional services facilities and other administrative fees and expenses .
research and development expenses - " r & d " are primarily from our finjan mobile security business and increased by $ 0 .
6 million to $ 2 .
1 million in 2018 compared to 2017 as we continue to position this business for future growth .
other income -expense is primarily due to changes in the fair value of the warrant liability of $ 3 .
4 million in 2018 versus a benefit of $ 2 .
2 million in 2017 and interest expense of $ 0 .
6 million in 2018 net .
we recognized an income tax expense of $ 8 .
1 million on pre-tax income of $ 28 .
7 million in 2018 as compared to a benefit from the reduction in the valuation allowance of $ 6 .
2 million in 2017 .

Question: What are the respective income tax expense and pre-tax income in 2018?
Answer: $8.1 million $28.7 million