XML 32 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Service revenue $ 13,162 $ 12,894 $ 26,986 $ 25,243 $ 51,973
Product revenue 6,578 7,147 13,637 13,829 26,182
Total revenues 19,740 20,041 40,623 39,072 78,155
Cost of revenues 9,401 9,735 19,336 19,374 37,987
Research and development expenses 1,122 1,017 2,359 1,987 4,051
Selling and marketing expenses 3,677 3,456 7,545 6,761 14,038
General and administrative expenses 2,661 2,886 5,548 5,634 11,275
Amortization of intangible assets 121 113 248 226 463
One time acquisition related costs 262 32
Financial expenses 332 259 666 419 1,004
Income tax expense 501 609 950 1,138 (7,221)
Others 15 5
Net income $ 1,925 $ 1,966 3,694 $ 3,533 $ 16,521
Balances without adoption of Topic 606 [Member]          
Service revenue     13,930    
Product revenue     26,824    
Total revenues     40,754    
Cost of revenues     19,336    
Research and development expenses     2,359    
Selling and marketing expenses     7,566    
General and administrative expenses     5,548    
Amortization of intangible assets     248    
One time acquisition related costs     262    
Financial expenses     666    
Income tax expense     965    
Others     15    
Net income     3,789    
Adj. [Member]          
Service revenue     293    
Product revenue     (162)    
Total revenues     131    
Cost of revenues        
Selling and marketing expenses     21    
Financial expenses        
Income tax expense     15    
Others        
Net income     $ 95