Revenue - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
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Account receivables, net of allowance | $ 7,735 | $ 7,940 | |
Unbilled receivables - current | 3,105 | 4,547 | $ 4,547 |
Unbilled receivables - non-current | 184 | 184 | |
Deferred revenue | 6,595 | $ 5,083 | $ 4,311 |
Year-to-date Change [Member] | |||
Account receivables, net of allowance | (205) | ||
Unbilled receivables - current | (1,442) | ||
Unbilled receivables - non-current | (184) | ||
Deferred revenue | $ 1,512 | ||
Changes in Account receivables, net of allowance, percentage | (2.60%) | ||
Changes in Unbilled receivables - current, percentage | (31.70%) | ||
Changes in Unbilled receivables - non-current, percentage | (100.00%) | ||
Changes in Deferred revenue, percentage | 29.70% |
X | ||||||||||
- Definition Percentage of change in unbilled receivables - current percentage. No definition available.
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X | ||||||||||
- Definition Percentage of change in account receivables, net of allowance. No definition available.
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X | ||||||||||
- Definition Percentage of change in deferred revenue. No definition available.
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X | ||||||||||
- Definition Percentage of change in unbilled receivables - non-current. No definition available.
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X | ||||||||||
- Definition The non-current portion of unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. No definition available.
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X | ||||||||||
- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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