Summary of Significant Accounting Policies (Details Narrative) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2018
USD ($)
Integer
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Sep. 30, 2017
USD ($)
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Accounts receivable related to the adjustment | $ 2,703 | $ 588 |
Number of operating segment | Integer | 1 | |
Minimum [Member] | ||
Finite-lived intangible asset, useful life | 2 years | |
Maximum [Member] | ||
Finite-lived intangible asset, useful life | 9 years | |
Adoption of ASC Topic 606 [Member] | ||
Cumulative adjustment to opening accumulated deficit and increase of accounts receivable | $ 2,500 | |
Accounts receivable related to the adjustment | $ 700 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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