Summary of Significant Accounting Policies - Schedule of Effect of Adoption of ASC Topic 606 on Condensed Consolidated Balance Sheet and Statement of Operations (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2018 |
Dec. 31, 2017 |
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Accounts receivable, net | $ 7,647 | $ 3,437 |
Accumulated deficit | (134,410) | $ (131,800) |
Revenue, net | 10,310 | |
Balances without Adoption of ASC 606 [Member] | ||
Accounts receivable, net | 6,731 | |
Accumulated deficit | (136,910) | |
Revenue, net | 9,580 | |
Effect of Change Higher/(Lower) [Member] | ||
Accounts receivable, net | 916 | |
Accumulated deficit | (2,500) | |
Revenue, net | $ 730 |
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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