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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Summary of Disaggregation of Revenue

The following tables further depict the disaggregation of revenue for the three-month periods ended March 31, 2018 and 2017. The information included in the disaggregation of revenue tables below have been presented in accordance with the standards set forth in ASC 606 for the three-month period ended March 31, 2018.

 

Three-Months Ended March 31, 2018

 
     Service (1)      Software      Total  

Revenue by Reporting Unit:

        

ERP

   $ 11,820      $ 1,325      $ 13,145  

EPM

     10,949        —          10,949  

Classic Consulting

     1,035        —          1,035  
  

 

 

    

 

 

    

 

 

 

Consolidated revenue

   $ 23,804      $ 1,325      $ 25,129  
  

 

 

    

 

 

    

 

 

 

Revenue by Contract Type:

        

Time and materials

     19,373        —          19,373  

Fixed price

     1,878        —          1,878  

Retainer

     1,229        —          1,229  

Software

     —          1,325        1,325  

Expense

     1,324        —          1,324  
  

 

 

    

 

 

    

 

 

 

Consolidated revenue

   $ 23,804      $ 1,325      $ 25,129  
  

 

 

    

 

 

    

 

 

 

Revenue Recognition

        

Point in time

     —          1,325        1,325  

Over time

     23,804        —          23,804  
  

 

 

    

 

 

    

 

 

 

Consolidated revenue

   $ 23,804      $ 1,325      $ 25,129  
  

 

 

    

 

 

    

 

 

 

 

(1) Service revenue includes both service and the corresponding reimbursable expense revenue.
Accounting Standards Update 2014-09 [Member]  
Summary of Disaggregation of Revenue

The table below presents software revenue in accordance with ASC 605 for the three-month period ended March 31, 2018. No other financials statement line items were affected by the adoption of ASC 606.

 

 

Comparable Software Revenue:

   Three-month period
ended March 31,
2018
 

Software Revenue

   $ 2,595  

Software Expense

     1,270  
  

 

 

 

Software Gross Margin

   $ 1,325