XML 35 R45.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE - Effect of Adoption of ASC 606 Affect Prior year (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Jul. 01, 2018
Jun. 30, 2018
Mar. 31, 2018
ASSETS            
Prepaid expenses and other current assets $ 2,878     $ 1,180 $ 929 $ 1,278
Other assets 1,922     1,974 720 414
LIABILITIES            
Deferred revenue 1,322 $ 1,437   1,638 511 511
SHAREHOLDERS' EQUITY            
Accumulated deficit (253,859)     (232,372) (232,748) $ (231,052)
Calculated under Revenue Guidance in Effect before Topic 606            
ASSETS            
Prepaid expenses and other current assets 2,615       929  
Other assets         720  
LIABILITIES            
Deferred revenue     $ 1,437   511  
SHAREHOLDERS' EQUITY            
Accumulated deficit (254,427)       $ (232,748)  
Adjustment | ASC 606            
ASSETS            
Prepaid expenses and other current assets (263)     251    
Other assets       1,254    
LIABILITIES            
Deferred revenue   $ 0   1,127    
SHAREHOLDERS' EQUITY            
Accumulated deficit $ (568)     $ 376