Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cumulative Changes on Consolidated Financials Statements

The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of the new revenue standard was as follows:

(in thousands)	Balance at December 31, 2017			Adjustments due to ASC 606			Balance at January 1, 2018
ASSETS
Other current assets	$	998		$	70		$	1,068
Other assets	397			359			756
LIABILITIES AND STOCKHOLDERS' DEFICIT
Other current liabilities	5,529			(42		)	5,487
Other long-term liabilities	268			(53		)	215
Accumulated deficit	(185,324		)	(334		)	(184,990		)

In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations was as follows:

	March 31, 2018
(in thousands)	As Reported			Balances Without Adoption of ASC 606			Effect of Change Higher/(Lower)
BALANCE SHEET
ASSETS
Other current assets	$	755		$	683		$	72
Other assets	744			385			359
LIABILITIES AND STOCKHOLDERS' DEFICIT
Other current liabilities	4,762			4,633			129
Other long-term liabilities	300			247			53
Accumulated deficit	(190,219		)	(189,885		)	334

	Three Months Ended March 31, 2018
(in thousands)	As Reported			Balances Without Adoption of ASC 606			Effect of Change Higher/(Lower)
STATEMENT OF OPERATIONS
Revenues	$	11,335		$	11,422		$	(87	)
Selling, general and administrative expenses	6,851			6,849			2
Net loss	(5,229		)	(5,144		)	(85		)

Schedule of Disaggregation of Revenue by Major Product Line

The following table disaggregates our revenue by major product line:

(in thousands)	Three Months Ended March 31, 2018
Screening revenues	$	7,345
Portal revenues	3,030
Coaching revenues	589
Other revenues	371
Total revenues	$	11,335