Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 30, 2018

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Impacts of ASC Topic 606 Adoption on Current Period Results

The impacts of ASC Topic 606 adoption on the Unaudited Condensed Consolidated Balance Sheet as of  June 30, 2018 are as follows (in thousands):

	As Reported		ASC Topic 606 Impact			Without ASC Topic 606 Adoption
Accounts receivable, net	$	107,286	$	(1,283	)	$	106,003
Total assets	504,540		(1,283		)	503,257
Other current liabilities	41,662		(1,283		)	40,379
Total liabilities	130,788		(1,283		)	129,505

The impacts of ASC Topic 606 adoption on the Unaudited Condensed Consolidated Statement of Operations for the three and six months ended June 30, 2018 are as follows (in thousands):

	Three Months Ended June 30, 2018						Six Months Ended June 30, 2018
	As Reported (Net Presentation)		ASC Topic 606 Impact		Without ASC Topic 606 Adoption (Gross Presentation)		As Reported (Net Presentation)		ASC Topic 606 Impact		Without ASC Topic 606 Adoption  (Gross Presentation)
Revenues
Services	$	120,912	$	—	$	120,912	$	241,107	$	—	$	241,107
Software and hardware	886		5,865		6,751		1,632		12,385		14,017
Total revenues	121,798		5,865		127,663		242,739		12,385		255,124
Cost of revenues
Cost of services	79,595		—		79,595		158,821		—		158,821
Software and hardware costs	—		5,865		5,865		—		12,385		12,385
Total cost of revenues	79,595		5,865		85,460		158,821		12,385		171,206
Income from operations	8,491		—		8,491		15,281		—		15,281
Net income	5,849		—		5,849		10,778		—		10,778