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 |
3 Months Ended | ||
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Accounts receivable, net | $ 6,403 | $ 3,437 | |
Accumulated deficit | (132,493) | $ (131,800) | |
Revenue, net | 4,809 | $ 3,470 | |
Operating loss | (3,248) | 3,698 | |
Loss from continuing operations | (3,143) | 1,858 | |
Net loss | (3,193) | $ 2,414 | |
Balances without Adoption of ASC 606 [Member] | |||
Accounts receivable, net | 4,828 | ||
Accumulated deficit | (134,993) | ||
Revenue, net | 4,409 | ||
Operating loss | (3,648) | ||
Loss from continuing operations | (3,543) | ||
Net loss | (3,593) | ||
Effect of Change Higher/(Lower) [Member] | |||
Accounts receivable, net | 1,575 | ||
Accumulated deficit | (2,500) | ||
Revenue, net | 400 | ||
Operating loss | 400 | ||
Loss from continuing operations | 400 | ||
Net loss | $ 400 |
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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/presentationRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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