XML 41 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Contracts With Customers (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
2018
 
Subscription services recognized ratably over time
  $
104,777
 
Services recognized at a point in time
   
4,775
 
Fixed, non-subscription recognized over time
   
3,163
 
Unit price services recognized over time
   
6,971
 
Total revenue
  $
119,686
 
Contract with Customer, Asset and Liability [Table Text Block]
   

December 31, 2018
   
Balance at 1/1/2018
as adjusted (1)
 
Accounts receivables
  $
11,922
    $
14,674
 
Contract assets included in other current assets
  $
53
    $
74
 
Deferred Revenue
  $
(16,244
)
  $
(16,642
)
   
2018
 
   
Contract Assets
   
Deferred Revenue
 
   
Increase (Decrease)
 
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services
  $
-
    $
(16,372
)
Increases due to invoicing of client, net of amounts recognized as revenue
   
-
     
16,119
 
Decreases due to completion of services (or portion of services) and transferred to accounts receivable
   
(74
)
   
-
 
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration
   
 
     
(145
)
Decreases due to impairment
   
-
     
-
 
Increases due to revenue recognized in the period with additional performance obligations before invoicing
   
53
     
-