Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2018
(in thousands)	As Reported			Balances Without Adoption of ASC 606			Effect of Change Higher/(Lower)
BALANCE SHEET
ASSETS
Other current assets	$	794		$	740		$	54
Other assets	982			623			359
LIABILITIES AND STOCKHOLDERS' DEFICIT
Other current liabilities	4,220			4,184			36
Other long-term liabilities	149			96			53
Accumulated deficit	(195,296		)	(194,962		)	334

	Three months ended									Six months ended
	June 30, 2018									June 30, 2018
(in thousands)	As Reported			Balances Without Adoption of ASC 606			Effect of Change Higher/(Lower)			As Reported			Balances Without Adoption of ASC 606			Effect of Change Higher/(Lower)
STATEMENT OF OPERATIONS
Revenues	$	10,275		$	10,183		$	92		$	21,610		$	21,604		$	6
Selling, general and administrative expenses	6,433			6,451			(18		)	13,284			13,300			(16		)
Net loss	(5,077		)	(5,151		)	74			(10,306		)	(10,296		)	(10		)

Schedule of Disaggregation of Revenue by Major Product Line

The following table disaggregates our revenue by major product line:

	Three months ended		Six months ended
(in thousands)	June 30, 2018		June 30, 2018
Screening revenues	$	6,726	$	14,071
Portal revenues	2,685		5,715
Coaching revenues	485		1,074
Other revenues	379		750
Total revenues	$	10,275	$	21,610