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Revenue (Tables)
6 Months Ended
Jun. 30, 2018
Disaggregation Of Revenue [Line Items]  
Summary of Revenue by Geography on Billing Address of Customer

The following table presents revenue by geography, based on the billing address of the customer (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

United States

 

$

79,912

 

 

$

63,034

 

 

$

150,535

 

 

$

116,138

 

International

 

 

16,168

 

 

 

14,982

 

 

 

33,180

 

 

 

30,317

 

Total revenue

 

$

96,080

 

 

$

78,016

 

 

$

183,715

 

 

$

146,455

 

 

ASC 606 [Member]  
Disaggregation Of Revenue [Line Items]  
Cumulative Effect of Changes to Consolidated Balance Sheet

The cumulative effect of the changes made to the consolidated balance sheet as of January 1, 2018 for the adoption of ASC 606 were as follows (in thousands):

 

 

 

Balance at

 

 

Adjustments Due

 

 

Balance at

 

 

 

December 31, 2017

 

 

to ASC 606

 

 

January 1, 2018

 

Balance Sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

67,287

 

 

$

1,447

 

 

$

68,734

 

Prepaid expenses and other current assets

 

 

6,463

 

 

 

(476

)

 

 

5,987

 

Accumulated other comprehensive loss

 

 

(1,242

)

 

 

4

 

 

 

(1,238

)

Accumulated deficit

 

 

(257,844

)

 

 

967

 

 

 

(256,877

)

 

Impact of Adoption on Consolidated Balance Sheet and Statement of Operations

In accordance with ASC 606, the disclosure of the impact of adoption on the Consolidated Balance Sheet was as follows (in thousands):

 

 

 

June 30, 2018

 

 

 

Balance

 

 

Balance Without

 

 

 

 

 

 

 

As Reported

 

 

ASC 606 Adoption

 

 

Effect of Change

 

Balance Sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

66,042

 

 

$

64,798

 

 

$

1,244

 

Inventories

 

$

94,994

 

 

$

95,084

 

 

 

(90

)

Prepaid expenses and other current assets

 

 

6,752

 

 

 

7,684

 

 

 

(932

)

In accordance with ASC 606, the disclosure of the impact of adoption on the Consolidated Statements of Operations was as follows (in thousands):

 

 

 

Three Months Ended June 30, 2018

 

 

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

Balance Without

 

 

 

 

 

 

 

 

 

 

Balance Without

 

 

 

 

 

 

 

Balance As Reported

 

 

ASC 606 Adoption

 

 

Effect of Change

 

 

Balance As Reported

 

 

ASC 606 Adoption

 

 

Effect of Change

 

Statement of Operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

96,080

 

 

 

95,996

 

 

 

84

 

 

 

183,715

 

 

 

183,912

 

 

 

(197

)

Cost of revenue

 

 

28,159

 

 

 

28,172

 

 

 

(13

)

 

 

53,793

 

 

 

53,235

 

 

 

558