Annual report pursuant to Section 13 and 15(d)

Recent Accounting Standards (Tables)

v3.19.1
Recent Accounting Standards (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of Effect of Adoption of ASC Topic 606 on Condensed Consolidated Balance Sheet and Statement of Operations

The following tables present the effect of the adoption of ASC Topic 606 on our consolidated balance sheet and statement of operations as of and for the year ended December 31, 2018:

 

    December 31, 2018  
    As reported     Balances without Adoption of ASC 606     Effect of Change
Increase/(Decrease) 		 
Accounts receivable, net   $ 9,483     $ 8,346     $ 1,137 *
Accumulated deficit     (141,489 )     (143,989 )     (2,500 )

 

Statement of Operations:                  
    For the year ended December 31, 2018  
    As reported     Balances without Adoption of ASC 606     Effect of Change
Increase/(Decrease) 		 
Revenue, net   $ 21,896     $ 21,243     $ 653  
                         

 

*Includes approximately $0.6 million of 2017 accounts receivable related to the adoption of ASC 606 as of January 1, 2018.