aveni-ai/aveni-bench-tat-qa huggingface dataset:
5. Balance Sheet Components Deferred Revenue Deferred revenue relates to performance obligations for which payments have been received by the customer prior to revenue recognition. Deferred revenue primarily consists of deferred software, or amounts allocated to mobile dashboard and on-line apps and unspecified upgrade rights. Deferred revenue also includes deferred subscription-based services. The deferred software and deferred subscription-based service performance obligations are anticipated to be recognized over the useful life or service periods of one to eighteen months. Changes in the total short-term and long-term deferred revenue balance were as follows (in thousands):

December 31,

2019	2018	2017

Beginning balances	$36,836	$42,432	$49,904

Deferral of revenue	45,040	40,003	46,193

Recognition of deferred revenue	(41,034)	(45,599)	(53,665)

Ending balances	$40,842	$36,836	$42,432

Question: What is the percentage change of the ending balance from 2017 to 2018?
Answer: 13.19
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What was the stock-based compensation in 2019?
Answer: 525
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What was the Gross profit from continuing operations, as reported in 2019?
Answer: 315,652
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What does the non-GAAP results exclude?
Answer: the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets.
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What was the change in the Gross profit from continuing operations, as reported between 2018 and 2019?
Answer: -49955
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What was the change in stock-based compensation between 2018 and 2019?
Answer: -217
Non-GAAP Results Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make business decisions, including developing budgets and forecasting future periods. In addition, management’s incentive plans include these non-GAAP measures as criteria for achievements. These non-GAAP measures are not in accordance with U.S. GAAP and may differ from non- GAAP methods of accounting and reporting used by other companies. However, we believe these non-GAAP measures provide additional information that enables readers to evaluate our business from the perspective of management. The presentation of this additional information should not be considered a substitute for results prepared in accordance with U.S. GAAP. The non-GAAP results presented below exclude the impact of non-cash related charges, such as stock-based compensation and amortization of intangible assets. In addition, they exclude discontinued operations and other nonrecurring items such as acquisition-related costs and restructuring expenses, as they are not indicative of future performance. The tax effect of our non-GAAP adjustments represents the anticipated annual tax rate applied to each non-GAAP adjustment after consideration of their respective book and tax treatments and effect of adoption of the Tax Act.

Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)	Years Ended December 31,

2019	2018

Gross profit from continuing operations, as reported	$ 315,652	$365,607

Adjustments to gross profit:

Stock-based compensation	525	742

Facility expansion and relocation costs	3,891	1,328

Acquisition-related costs	8,290	569

Non-GAAP gross profit	328,358	368,246

Non-GAAP gross margin	41.6%	51.2%

Operating expenses from continuing operations, as reported	261,264	194,054

Adjustments:

Amortization of intangible assets	(12,168)	(5,774)

Stock-based compensation	(6,803)	(8,961)

Acquisition-related costs	(12,002)	(1,726)

Facility expansion and relocation costs	(948)	(518)

Restructuring charges	(5,038)	(4,239)

Non-GAAP operating expenses	224,305	172,836

Non-GAAP operating income	$ 104,053	$ 195,410

Question: What was the percentage change in acquisition-related costs between 2018 and 2019?
Answer: 1356.94
Loss per share Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the share consideration in connection with the Restaurant Magic Acquisition (See Note 2 - Acquisitions) in the amount of 908,192 for the period after the close of the transaction. The shares were issued in January 2020, however, no contingencies existed as of the date of the acquisition. The following is a reconciliation of the weighted average shares outstanding for the basic and diluted loss per share computations (in thousands, except share and per share data): At December 31, 2019 and 2018 there were 383,000 and 750,000 incremental shares, respectively, from the assumed exercise of stock options that were excluded from the computation of diluted earnings per share because of the anti-dilutive effect on earnings per share. There were 308,000 restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019 and 113,000 for the fiscal year ended 2018.

2019	2018

Net Loss	$(15,571)	$(24,122)

Basic:

Weighted average shares outstanding at beginning of year	16,041	15,949

Weighted average shares issued during the year, net	182	92

Weighted average common shares, basic	16,223	16,041

Loss from per common share, basic	$(0.96)	$(1.50)

Diluted:

Weighted average common shares, basic	16,223	16,041

Dilutive impact of stock options and restricted stock awards	—	—

Weighted average common shares, diluted	16,223	16,041

Loss per common share, diluted	$ (0.96)	$ (1.50)

Question: How much was the incremental shares at December 31, 2019 and 2018 respectively?
Answer: 383,000; 750,000
Loss per share Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the share consideration in connection with the Restaurant Magic Acquisition (See Note 2 - Acquisitions) in the amount of 908,192 for the period after the close of the transaction. The shares were issued in January 2020, however, no contingencies existed as of the date of the acquisition. The following is a reconciliation of the weighted average shares outstanding for the basic and diluted loss per share computations (in thousands, except share and per share data): At December 31, 2019 and 2018 there were 383,000 and 750,000 incremental shares, respectively, from the assumed exercise of stock options that were excluded from the computation of diluted earnings per share because of the anti-dilutive effect on earnings per share. There were 308,000 restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019 and 113,000 for the fiscal year ended 2018.

2019	2018

Net Loss	$(15,571)	$(24,122)

Basic:

Weighted average shares outstanding at beginning of year	16,041	15,949

Weighted average shares issued during the year, net	182	92

Weighted average common shares, basic	16,223	16,041

Loss from per common share, basic	$(0.96)	$(1.50)

Diluted:

Weighted average common shares, basic	16,223	16,041

Dilutive impact of stock options and restricted stock awards	—	—

Weighted average common shares, diluted	16,223	16,041

Loss per common share, diluted	$ (0.96)	$ (1.50)

Question: How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019?
Answer: 308,000
Loss per share Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the share consideration in connection with the Restaurant Magic Acquisition (See Note 2 - Acquisitions) in the amount of 908,192 for the period after the close of the transaction. The shares were issued in January 2020, however, no contingencies existed as of the date of the acquisition. The following is a reconciliation of the weighted average shares outstanding for the basic and diluted loss per share computations (in thousands, except share and per share data): At December 31, 2019 and 2018 there were 383,000 and 750,000 incremental shares, respectively, from the assumed exercise of stock options that were excluded from the computation of diluted earnings per share because of the anti-dilutive effect on earnings per share. There were 308,000 restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019 and 113,000 for the fiscal year ended 2018.

2019	2018

Net Loss	$(15,571)	$(24,122)

Basic:

Weighted average shares outstanding at beginning of year	16,041	15,949

Weighted average shares issued during the year, net	182	92

Weighted average common shares, basic	16,223	16,041

Loss from per common share, basic	$(0.96)	$(1.50)

Diluted:

Weighted average common shares, basic	16,223	16,041

Dilutive impact of stock options and restricted stock awards	—	—

Weighted average common shares, diluted	16,223	16,041

Loss per common share, diluted	$ (0.96)	$ (1.50)

Question: How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2018?
Answer: 113,000
Loss per share Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the share consideration in connection with the Restaurant Magic Acquisition (See Note 2 - Acquisitions) in the amount of 908,192 for the period after the close of the transaction. The shares were issued in January 2020, however, no contingencies existed as of the date of the acquisition. The following is a reconciliation of the weighted average shares outstanding for the basic and diluted loss per share computations (in thousands, except share and per share data): At December 31, 2019 and 2018 there were 383,000 and 750,000 incremental shares, respectively, from the assumed exercise of stock options that were excluded from the computation of diluted earnings per share because of the anti-dilutive effect on earnings per share. There were 308,000 restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019 and 113,000 for the fiscal year ended 2018.

2019	2018

Net Loss	$(15,571)	$(24,122)

Basic:

Weighted average shares outstanding at beginning of year	16,041	15,949

Weighted average shares issued during the year, net	182	92

Weighted average common shares, basic	16,223	16,041

Loss from per common share, basic	$(0.96)	$(1.50)

Diluted:

Weighted average common shares, basic	16,223	16,041

Dilutive impact of stock options and restricted stock awards	—	—

Weighted average common shares, diluted	16,223	16,041

Loss per common share, diluted	$ (0.96)	$ (1.50)

Question: What is the change in Net Loss between December 31, 2018 and 2019?
Answer: -8551