Revenue - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
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| Account receivables, net of allowance | $ 8,300 | $ 7,940 | |
| Unbilled receivables - current | 3,389 | 4,547 | $ 4,547 |
| Unbilled receivables - non-current | 184 | 184 | |
| Deferred revenue | 5,872 | $ 5,083 | $ 4,311 |
| Year-to-date Change [Member] | |||
| Account receivables, net of allowance | 360 | ||
| Unbilled receivables - current | (1,158) | ||
| Unbilled receivables - non-current | (184) | ||
| Deferred revenue | $ 789 | ||
| Changes in Account receivables, net of allowance, percentage | 4.50% | ||
| Changes in Unbilled receivables - current, percentage | (25.50%) | ||
| Changes in Unbilled receivables - non-current, percentage | (100.00%) | ||
| Changes in Deferred revenue, percentage | 15.50% |
| X | ||||||||||
- Definition Percentage of change in unbilled receivables - current percentage. No definition available.
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- 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 The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- 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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