Revenue (ASC 606) (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Assets: | |||
Other non-current assets | $ 23,893 | $ 22,491 | $ 17,176 |
Liabilities: | |||
Deferred revenue, current | 24,423 | 20,124 | 21,246 |
Deferred revenue, non-current | 7,283 | 9,267 | 12,047 |
Equity: | |||
Accumulated deficit | (59,105) | (64,637) | (73,854) |
Without Adoption of ASC 606 | |||
Assets: | |||
Other non-current assets | 17,600 | 17,176 | |
Liabilities: | |||
Deferred revenue, current | 24,908 | 21,246 | |
Deferred revenue, non-current | 10,520 | 12,047 | |
Equity: | |||
Accumulated deficit | (69,120) | $ (73,854) | |
Accounting Standards Update 2014-09 | Effect of Change Higher/(Lower) | |||
Assets: | |||
Other non-current assets | 6,293 | 5,315 | |
Liabilities: | |||
Deferred revenue, current | (485) | (1,122) | |
Deferred revenue, non-current | (3,237) | (2,780) | |
Equity: | |||
Accumulated deficit | $ 10,015 | $ 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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- 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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