XML 39 R28.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details 6) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Deferred revenues	$ 553	$ 1,248
Balances excluding revenue standard [Member]
Deferred revenues	817
Impact of Revenue Standard [Member]
Deferred revenues	$ (264)

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

+ References + Details