Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [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 condensed consolidated balance sheet and revenue as of and for the nine months ended September 30, 2018:

	September 30, 2018
				(unaudited)
	As reported			Balances without Adoption of ASC 606			Effect of Change Higher/(Lower)
Accounts receivable, net	$	8,640		$	7,963		$	677
Accumulated deficit		(137,452	)		(139,952	)		(2,500	)

Revenue:
	For the Nine Months Ended September 30, 2018
			(unaudited)
	As reported		Balances without Adoption of ASC 606		Effect of Change Higher/(Lower)
Revenue, net	$	16,062	$	14,792	$	1,270

Schedule of Other Current Assets

Other current assets consisted of the following as of September 30, 2018 and December 31, 2017:

	September 30, 2018		December 31, 2017
		(unaudited)
Indemnification asset	$	875	$	875
Prepaid assets		662		266
Other		66		31
	$	1,603	$	1,172

Schedule of Weighted Average Number of Shares

A reconciliation of the number of shares of common stock used in the calculation of basic and diluted loss per share for the three- and nine-month periods ended September 30, 2018 and 2017 is as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
	(unaudited)
Basic weighted average number of common shares		28,215		22,028		28,002		12,022
Potential dilutive effect of stock-based awards		-		-		-		-
Diluted weighted average number of common shares		28,215		22,028		28,002		12,022

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following outstanding stock-based instruments were excluded from the computation of the effect of dilutive securities on loss per share for the following periods presented because they would have been anti-dilutive:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
	(unaudited)
Options		2,256		1,496		2,256		1,496
Stock-settled stock appreciation rights (SARs)		59		84		59		84
Restricted stock units (RSUs)		220		68		220		68
Warrants		13,542		15,267		13,542		15,267
		16,077		16,915		16,077		16,915