XML 34 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Deferred revenue $ 1,125   $ 887
Accounts receivable related to contracts with customers 1,486   $ 1,275
Capitalized software design and maintenance costs 0 $ 366  
Capitalized costs related to stock-based compensation 0 76  
Amortization included in cost of revenues 201 61  
Amortization included in depreciation and amortization $ 2 $ 2  
Client Relationships | Minimum      
Intangible asset estimated useful lives 7 years    
Client Relationships | Maximum      
Intangible asset estimated useful lives 10 years    
Customer Lists      
Intangible asset estimated useful lives 3 years    
Software and Technology | Minimum      
Intangible asset estimated useful lives 3 years    
Software and Technology | Maximum      
Intangible asset estimated useful lives 5 years    
Trademarks | Minimum      
Intangible asset estimated useful lives 3 years    
Trademarks | Maximum      
Intangible asset estimated useful lives 5 years    
Stock Options and Restricted Stock Units      
Antidilutive securities excluded from computation of earnings per share 1,000 70,500