Revenue (ASC 606) (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Jan. 02, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Assets: | ||||
Other non-current assets | $ 23,907 | $ 22,491 | $ 17,176 | |
Liabilities: | ||||
Deferred revenue, current | 25,739 | 20,124 | $ 20,124 | 21,246 |
Deferred revenue, non-current | 7,929 | 9,267 | $ 9,267 | 12,047 |
Equity: | ||||
Accumulated deficit | (62,059) | $ (64,637) | (73,854) | |
Without Adoption of ASC 606 | ||||
Assets: | ||||
Other non-current assets | 18,145 | |||
Liabilities: | ||||
Deferred revenue, current | 26,720 | |||
Deferred revenue, non-current | 10,654 | |||
Equity: | ||||
Accumulated deficit | (71,527) | |||
Effect of Change Higher/(Lower) | ||||
Assets: | ||||
Other non-current assets | 5,762 | 5,315 | ||
Liabilities: | ||||
Deferred revenue, current | 981 | (1,122) | ||
Deferred revenue, non-current | 2,725 | (2,780) | ||
Equity: | ||||
Accumulated deficit | $ 9,468 | $ 9,217 |
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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