FangyuLei/tatqa huggingface dataset:
December 31,
December 31,
2019
2018
Furniture, fixtures and office equipment
$5,604
$4,102
Computer software and hardware
17,767
16,228
Internal-use software
8,949
5,072
Construction in progress
4,232
3,790
Leasehold improvements
23,223
18,338
Real property
4,917
707
Land
1,398
508
Total property and equipment
66,090
48,745
Accumulated depreciation
(27,542)
(20,988)
note 6 .
property and equipment net .
furniture and fixtures computer software and equipment leasehold improvements and real property are recorded at cost and presented net of depreciation .
we record land at historical cost .
during the application development phase we record capitalized development costs in our construction in progress account and then reclass the asset to internal-use software when the project is ready for its intended use which is usually when the code goes into production .
furniture fixtures and office equipment and computer software and hardware are depreciated on a straight-line basis over lives ranging from three to five years .
internal-use software is amortized on a straight-line basis over a three-year period .
leasehold improvements are amortized on a straight-line basis over the shorter of the lease terms or the asset lives .
real property is amortized on a straightline basis over lives ranging from 15 to 39 years .
the components of property and equipment net are as follows -in thousands : .
depreciation expense related to property and equipment for the years ended december 31 2019 2018 and 2017 was $ 5 .
9 million $ 5 .
7 million and $ 5 .
4 million respectively .
amortization expense related to internal-use software of $ 1 .
9 million $ 0 .
8 million and $ 0 .
4 million was included in those expenses for the years ended december 31 2019 2018 and 2017 respectively .
we had no disposals and write-offs of property and equipment that impacted the consolidated statements of operations during the year ended december 31 2019 .
within the alarm .
com segment we disposed of and wrote off $ 1 .
4 million and $ 0 .
8 million of capitalized costs to research and development expenses within the consolidated statements of operations primarily related to the design of internal-use software that no longer met the requirements for capitalization during the years ended december 31 2018 and 2017 respectively .
in december 2019 we purchased land and a commercial building located in liberty lake washington for $ 5 .
1 million .
once renovations are complete this building will be used by openeye for sales and training research and development warehousing and administrative purposes .

Question: How much did the company purchase land a commercial building located in Liberty Lake, Washington for in December 2019?
Answer: $5.1 million
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Current:
Federal
$ (27)
$ (13 )
State and local
276
249
Total current
249
236
Deferred
533
(461)
Provision (benefit) for income taxes
$ 782
$ (225)
note 10 – income taxes .
the provision -benefit for income taxes consists of the following : .

Question: What is the average total current provision (benefit) for income taxes for 2018 and 2019?
Answer: 242.5
As of December 31,
As of December 31,
2019
2018
Liability component:
Principal
$92,000
$115,000
Less: debt discount, net of amortization
(12,776)
(20,903)
Net carrying amount
$79,224
$94,097
Equity component (1)
(14,555)
22,094
the 2022 notes consist of the following -in thousands : .
-1 recorded in the consolidated balance sheet within additional paid-in capital net of $ 0 .
8 million transaction costs in equity .
december 31 2019 also includes $ 36 .
7 million market premium representing the excess of the total consideration delivered over the fair value of the liability recognized related to the $ 23 .
0 million principal balance repurchase of the 2022 notes .

Question: What is the change in Net carrying amount from December 31, 2019 to December 31, 2018?
Answer: -14873
COMMON STOCK PRICES
2019
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
High
$15.40
$17.81
$16.40
$11.59
Low
$10.49
$13.76
$ 9.92
$ 8.09
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
adtran ’ s common stock is traded on the nasdaq global select market under the symbol adtn .
as of february 19 2020 adtran had 163 stockholders of record and approximately 6972 beneficial owners of shares held in street name .
the following table shows the high and low closing prices per share for our common stock as reported by nasdaq for the periods indicated .

Question: What was the high closing price for common stock price in the First Quarter of 2019?
Answer: $15.40
AT DECEMBER 31
2019
2018
Trade receivables not past due
2,082
2,091
Trade receivables past due, net of allowance for doubtful accounts
Under 60 days
541
508
60 to 120 days
232
304
Over 120 days
64
72
Trade receivables, net of allowance for doubtful accounts
2,919
2,975
credit risk .
in many instances trade receivables are written off directly to bad debt expense if the account has not been collected after a predetermined period of time .
the following table provides further details on trade receivables net of allowance for doubtful accounts .

Question: When are trade receivables written off directly to bad debt expense?
Answer: if the account has not been collected after a predetermined period of time
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
(in thousands)
(in thousands)
Patents
$26,069
$26,069
Less accumulated amortization
(22,517)
(20,562)
Intangible assets, net
$3,552
$5,507
patents and intangible assets .
the company owns or possesses licenses to use its patents .
the costs of maintaining the patents are expensed as incurred .
the company and finjan blue entered into a patent assignment and support agreement -the “ patent assignment agreement ” with ibm effective as of august 24 2017 -see " note 7 - commitments and contingencies " .
pursuant to the patent assignment agreement finjan blue acquired select ibm patents in the security sector .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the patent assignment and support agreement should be amortized over the four-year term of the agreement .
on may 15 2018 finjan blue entered into a second agreement with ibm -the “ may 2018 patent assignment agreement ” .
pursuant to the may 2018 patent assignment agreement finjan blue acquired 56 select issued and pending ibm patents in the security sector .
the terms of the may 2018 patent assignment agreement are confidential .
in accordance with asc 350-30-35-2 through 35-4 intangibles-goodwill and other the company determined that the useful life of the patents acquired under the may 2018 patent assignment agreement should be amortized over five years as the covenants between the parties are effective for that period .
management did not identify any triggering events which would have necessitated an impairment change .
the components of these intangible assets are as follows : .
amortization expense for the years ended december 31 2019 2018 and 2017 was approximately $ 2 .
0 million $ 1 .
8 million and $ 0 .
8 million respectively .

Question: What is the percentage change in the value of net intangible assets between 2018 and 2019?
Answer: -35.5
January 31, 2019
January 31, 2019
January 31, 2018
(in millions)
ASC 606
ASC 605
ASC 605
Deferred revenue
$2,091.4
$2,269.2
$1,955.1
Unbilled deferred revenue
591.0
491.6
326.4
Total deferred revenue
$2,682.4
$2,760.8
$2,281.5
total deferred revenue .
the adoption of asc topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations .
unbilled deferred revenue represents contractually stated or committed orders under early renewal and multi-year billing plans primarily for subscription services and maintenance for which the associated deferred revenue has not been recognized .
under asc topic 606 unbilled deferred revenue is not included as a receivable or deferred revenue on our consolidated balance sheet .
see part ii item 8 note 2 “ revenue recognition ” for more details on autodesk ' s performance obligations .
we expect that the amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons including the specific timing duration and size of customer subscription and support agreements varying billing cycles of such agreements the specific timing of customer renewals and foreign currency fluctuations .

Question: What is the difference between ASC 605 and ASC 606 in fiscal year 2019?
Answer: The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations. Under ASC Topic 606, unbilled deferred revenue is not included as a receivable or deferred revenue on our Consolidated Balance Sheet.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017(1)
Connected home
$152,674
$207,336
$288,610
% of net revenue
48%
54%
69%
Infrastructure
85,369
82,388
71,779
% of net revenue
27%
21%
17%
Industrial and multi-market
79,137
95,273
59,929
% of net revenue
25%
25%
14%
Total net revenue
$317,180
$384,997
$420,318
revenue by market the table below presents disaggregated net revenues by market -in thousands : .
-1 due to the adoption of asc 606 on january 1 2018 using the modified retrospective method amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to the distributor or the sell-in method from recognition upon the company ' s sale to the distributors ' end customers or the sellthrough method which required the deferral of revenue and profit on such distributor sales .
revenues from sales to the company ’ s distributors accounted for 52 % 42 % and 34 % of net revenue for the years ended december 31 2019 2018 and 2017 respectively .

Question: What was the revenue from sales to the Company's distributors from 2019, 2018 and 2017 respectively?
Answer: 52% 42% 34%
($ in millions)
($ in millions)
($ in millions)
At December 31:
2019
2018
Capitalized costs to obtain a contract
$  609
$  717
Deferred costs to fulfill a contract
Deferred setup costs
1,939
2,085
Other deferred fulfillment costs
1,820
2,173
Total deferred costs (1)
$4,368
$4,975
-1 of the total deferred costs $ 1896 million was current and $ 2472 million was noncurrent at december 31 2019 and $ 2300 million was current and $ 2676 million was noncurrent at december 31 2018 .
the amount of total deferred costs amortized during the year ended december 31 2019 was $ 3836 million and there were no material impairment losses incurred .
refer to note a “ significant accounting policies ” for additional information on deferred costs to fulfill a contract and capitalized costs of obtaining a contract .

Question: What is the increase/ (decrease) in Capitalized costs to obtain a contract from 2018 to 2019
Answer: -108
As of December 31,
As of December 31,
2019
2018
Balance at January 1
$3,649
$4,670
Increase related to current year tax positions
2,834
55
(Decrease) increase related to prior year tax positions
(10)
46
Decrease related to lapse in statute of limitation
(1,457)
(1,076)
Decrease related to settlements with taxing authorities
—
(46)
Balance at December 31
$5,016
$3,649
notes to consolidated financial statements -in thousands except for share and per share data .
following the enactment of the 2017 tax cut and jobs act and the associated one-time transition tax in general repatriation of foreign earnings to the us can be completed with no incremental us tax .
however there are limited other taxes that continue to apply such as foreign withholding and certain state taxes .
the company records a deferred tax liability for the estimated foreign earnings and state tax cost associated with the undistributed foreign earnings that are not permanently reinvested .
the tax act also includes provisions for global intangible low-taxed income - “ gilti ” wherein taxes on foreign income are imposed in excess of a deemed return on tangible assets of foreign corporations .
we elected to recognize the tax on gilti as an expense in the period the tax is incurred .
we recognize the financial statement benefit of a tax position when it is more-likely-than-not based on its technical merits that the position will be sustained upon examination .
a tax position that meets the more-likely-than-not threshold is then measured to determine the amount of benefit to be recognized in the financial statements .
as of december 31 2019 we have approximately $ 5016 of unrecognized tax benefits which if recognized would impact the effective tax rate .
we do not anticipate any significant changes in our unrecognized tax benefits within the next 12 months .
a reconciliation of the beginning and ending unrecognized tax benefits is provided below : .
our continuing practice is to recognize interest and / or penalties related to unrecognized tax benefits as income tax expense .
as of december 31 2019 and 2018 $ 707 and $ 2515 respectively of interest and penalties were accrued .
we are subject to taxation in the u .
s .
various states and in non-u .
s .
jurisdictions .
our u .
s .
income tax returns are primarily subject to examination from 2016 through 2018 ; however u .
s .
tax authorities also have the ability to review prior tax years to the extent loss carryforwards and tax credit carryforwards are utilized .
the open years for the non-u .
s .
tax returns range from 2008 through 2018 based on local statutes .

Question: What was the Increase related to current year tax positions in 2018?
Answer: 55
2019
2018
2017
Net Sales:
Ardent Mills .
$3,476.0
$3,344.1
$3,180.0
Others
195.4
198.8
177.7
Total net sales .
$3,671.4
$3,542.9
$3,357.7
Gross margin:
Ardent Mills .
$281.9
$386.5
$340.3
Others
45.5
34.8
34.6
Total gross margin
$327.4
$421.3
$374.9
Earnings after income taxes:
Ardent Mills .
$151.9
$197.0
$152.0
Others
18.1
10.1
10.1
Total earnings after income taxes
$170.0
$207.1
$162.1
7 .
investments in joint ventures .
the total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $ 796 .
3 million and $ 776 .
2 million respectively .
these amounts are included in other assets and reflect our 44 % ownership interest in ardent mills and 50 % ownership interests in other joint ventures .
due to differences in fiscal reporting periods we recognized the equity method investment earnings on a lag of approximately one month .
in fiscal 2019 we had purchases from our equity method investees of $ 39 .
4 million .
total dividends received from equity method investments in fiscal 2019 were $ 55 .
0 million .
in fiscal 2018 we had purchases from our equity method investees of $ 34 .
9 million .
total dividends received from equity method investments in fiscal 2018 were $ 62 .
5 million .
in fiscal 2017 we had purchases from our equity method investees of $ 41 .
8 million .
total dividends received from equity method investments in fiscal 2017 were $ 68 .
2 million .
notes to consolidated financial statements - -continued fiscal years ended may 26 2019 may 27 2018 and may 28 2017 -columnar dollars in millions except per share amounts summarized combined financial information for our equity method investments on a 100 % basis is as follows : .

Question: What is Ardent Mills’ gross profit margin ratio for the fiscal year 2017?
Answer: 0.11
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Selected Consolidated Statements of Operations Data:
2019
2018
2017
2016
2015
Total revenue
$529,646
$414,673
$325,887
$263,865
$173,457
Cost of revenue (exclusive of depreciation and amortization)
248,580
160,439
89,708
79,145
36,506
Total costs and expenses
408,693
261,883
180,288
144,054
80,351
Operating profit
120,953
152,790
145,599
119,811
93,106
Total other income (expense), net
(32,105)
(19,276)
(6,931)
4,653
713
Income before income tax expense
88,848
133,514
138,668
124,464
93,819
Income tax expense (benefit)
(7,125)
5,534
—
—
—
Net income
95,973
127,980
138,668
124,464
93,819
Net income attributable to noncontrolling interests
63,993
103,724
N/A
N/A
N/A
Net income attributable to GreenSky, Inc.
31,980
24,256
N/A
N/A
N/A
Earnings per share of Class A common stock(1):
Basic
$0.52
$0.43
N/A
N/A
N/A
Diluted
$0.49
$0.41
N/A
N/A
N/A
item 6 .
selected financial data -dollars in thousands except per share data and unless otherwise indicated .
the selected consolidated statements of operations data for the years ended december 31 2019 2018 and 2017 and the selected consolidated balance sheet data as of december 31 2019 and 2018 were derived from our consolidated financial statements included in item 8 of this form 10-k .
the selected consolidated statements of operations data for the years ended december 31 2016 and 2015 and the selected consolidated balance sheet data as of december 31 2017 and 2016 were derived from our audited consolidated financial statements not included in this form 10-k .
our historical results are not necessarily indicative of the results to be expected in the future .
you should read the following financial information together with the information under item 7 " management ' s discussion and analysis of financial condition and results of operations " and the consolidated financial statements and related notes included in item 8 .
gs holdings and gsllc are our predecessors for accounting purposes and accordingly amounts prior to the reorganization transactions and ipo represent the historical consolidated operations of either gs holdings or gsllc and its subsidiaries .
the amounts as of december 31 2019 and 2018 and during the period from may 24 2018 through december 31 2019 represent those of consolidated greensky inc .
and its subsidiaries .
prior to the reorganization transactions and ipo greensky inc .
did not engage in any business or other activities except in connection with its formation and initial capitalization .
see note 1 to the notes to consolidated financial statements in item 8 for further information on our organization .
-1 basic and diluted earnings per share of class a common stock are applicable only for the period from may 24 2018 through december 31 2019 which is the period following the reorganization transactions and ipo .
see note 2 to the notes to consolidated financial statements in item 8 for further information .

Question: What was the total revenue in 2015?
Answer: 173,457
Year Ended December 31,
Year Ended December 31,
Change
Change
2019
2018
$
%
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Other expense, net
$ 4,597
$ 4,628
$ (31)
(0.7)%
% of revenue
2%
3%
other income -expense net .
other expense net decreased by $ 31 thousand in 2019 compared to 2018 as a result of the recognition of a $ 1 .
4 million loss on extinguishment related to the partial repurchase of our 2022 notes and a $ 1 .
1 million increase in interest expense related to our convertible senior notes offset by an increase of $ 2 .
7 million of interest income earned on our investment as a result of proceeds invested from our convertible note and common stock offerings .

Question: What was the % of revenue in 2019 and 2018?
Answer: 2 3
Number of Options
Weighted average exercise price
Weighted average remaining contractual life (years)
Aggregate intrinsic value $
Outstanding, January 1, 2018
1,368,772
$3.12
Granted – 2018
401,099
$9.27
Exercised – 2018
(165,169)
$3.16
Expired – 2018
(50,002)
$5.48
Outstanding, December 31, 2018
1,554,700
$4.63
3.0
Granted – 2019
410,134
$12.28
Exercised – 2019
(251,063)
$3.73
Expired – 2019
(89,550)
$12.55
Outstanding, December 31, 2019
1,624,221
$6.27
2.6
$7,925,643
Exercisable, December 31, 2019
1,143,637
$4.39
1.9
$7,197,053
note 11 – stock compensation .
the company sponsors a stock-based incentive compensation plan known as the 2013 equity compensation plan -the “ plan ” which was established by the board of directors of the company in june 2013 .
a total of 500000 shares were initially reserved for issuance under the plan .
the plan was amended several times since then to eventually increase the authorized shares to 2500000 as of december 31 2019 .
a total of 1624221 shares of common stock underlying options were outstanding at december 31 2019 .
the company had 236614 remaining shares available to grant under the plan at december 31 2019 .
the plan allows the company to grant incentive stock options non-qualified stock options stock appreciation rights or restricted stock .
the incentive stock options are exercisable for up to ten years at an option price per share not less than the fair market value on the date the option is granted .
the incentive stock options are limited to persons who are regular full-time employees of the company at the date of the grant of the option .
non-qualified options may be granted to any person including but not limited to employees independent agents consultants and attorneys who the company ’ s board or compensation committee believes have contributed or will contribute to the success of the company .
non-qualified options may be issued at option prices of less than fair market value on the date of grant and may be exercisable for up to ten years from date of grant .
the option vesting schedule for options granted is determined by the compensation committee of the board of directors at the time of the grant .
the plan provides for accelerated vesting of unvested options if there is a change in control as defined in the plan .
the compensation cost that has been charged against income related to options for the years ended december 31 2019 and 2018 was $ 1687745 and $ 1317904 respectively .
no income tax benefit was recognized in the income statement and no compensation was capitalized in any of the years presented .
the company had the following option activity during the years ended december 31 2019 and 2018 : .
of the options outstanding at december 31 2019 1143637 were exercisable with a weighted average contractual life of 1 .
9 years .

Question: How many remaining shares are available to grant under the Plan on December 31, 2019?
Answer: 236,614
Revenue and Receipts
Unearned Revenue
For the Year Ended As of
For the Year Ended As of
For the Year Ended As of
As of
January 31, 2020
February 1, 2019
February 2, 2018
January 31, 2020
February 1, 2019
Reseller revenue
$3,288
$2,355
$1,464
$3,787
$2,554
Internal-use revenue
82
41
46
57
29
Collaborative technology project receipts
10
4
—
n/a
n/a
dell purchases our products and services directly from us as well as through our channel partners .
information about our revenue and receipts and unearned revenue from such arrangements for the periods presented consisted of the following -table in millions : .
sales through dell as a distributor which is included in reseller revenue continues to grow rapidly .
customer deposits resulting from transactions with dell were $ 194 million and $ 85 million as of january 31 2020 and february 1 2019 respectively .

Question: What was the change in unearned reseller revenue between 2019 and 2020? 
Answer: 1233