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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Significant Accounting Policies [Line Items]  
Schedule of Impact of Adoption of New Leasing Standard

The impact of the adoption of the new leasing standard on the December 31, 2017 balance sheet is as follows (in thousands):

 

 

 

December 31, 2017

 

 

 

As

Previously

Reported

 

 

New Lease

Standard

Adjustment

 

 

As restated

 

Operating lease right-of-use assets, net

 

$

 

 

$

472

 

 

$

472

 

Property and equipment, net

 

 

16,567

 

 

 

(16,143

)

 

 

424

 

Deferred rent, current

 

 

87

 

 

 

(87

)

 

 

 

Operating lease liabilities, current

 

 

 

 

 

559

 

 

 

559

 

Other liabilities, current

 

 

902

 

 

 

(902

)

 

 

 

Other liabilities, net of current

 

 

15,315

 

 

 

(15,315

)

 

 

 

Accumulated deficit

 

 

(216,882

)

 

 

74

 

 

 

(216,808

)

 

ASC 606 [Member]  
Significant Accounting Policies [Line Items]  
Schedule of Impacts Related to ASC 606 Adoption

The remaining impacts related to ASC 606 adoption were as follows (in thousands):

 

 

June 30, 2018

 

 

 

As Reported

under ASC

606

 

 

Balance without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

Balance Sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Contract asset (within other

   current assets)

 

$

21

 

 

$

 

 

$

21

 

Deferred revenue, current

 

 

 

 

 

1,382

 

 

 

(1,382

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income Statement:

 

 

 

 

 

 

 

 

 

 

 

 

Revenue for the three months

   ended June 30, 2018

 

 

843

 

 

 

1,515

 

 

 

(672

)

Revenue for the six months

   ended June 30, 2018

 

 

1,785

 

 

 

2,940

 

 

 

(1,155

)