Recent Accounting Pronouncements (Tables)

9 Months Ended

Sep. 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  September 30, 2018 are as follows (in thousands):

	As Reported		ASC Topic 606 Impact			Without ASC Topic 606 Adoption
Accounts receivable, net	$	109,764	$	(1,512	)	$	108,252
Total assets	549,269		(1,512		)	547,757
Other current liabilities	44,172		(1,512		)	42,660
Total liabilities	194,265		(1,512		)	192,753

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

	Three Months Ended September 30, 2018						Nine Months Ended September 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	$	122,879	$	—	$	122,879	$	363,986	$	—	$	363,986
Software and hardware	1,054		3,665		4,719		2,686		16,050		18,736
Total revenues	123,933		3,665		127,598		366,672		16,050		382,722
Cost of revenues
Cost of services	79,183		—		79,183		238,004		—		238,004
Software and hardware costs	—		3,665		3,665		—		16,050		16,050
Total cost of revenues	79,183		3,665		82,848		238,004		16,050		254,054
Income from operations	9,261		—		9,261		24,543		—		24,543
Net income	6,305		—		6,305		17,083		—		17,083