Balance Sheet Detail (Tables)

12 Months Ended

Dec. 31, 2018

Balance Sheet Detail

Schedule of equipment and leasehold improvements, net

	2018		2017
Equipment	$	2,146	$	1,988
Leasehold improvements		1,332		1,335
		3,478		3,323
Less accumulated depreciation and amortization		(1,890)		(1,495)
	$	1,588	$	1,828

Schedule of accounts receivable - long term, net

		2018		2017
Total amount due from customer	$	11,169	$	20,886
Less unamortized discount		(391)		(912)
Less current portion included in accounts receivable		(7,622)		(12,537)
	$	3,156	$	7,437

Schedule of accounts payable and accrued expenses

	2018		2017
Trade accounts payable	$	62,751	$	60,075
Accrued expenses		3,902		5,122
	$	66,653	$	65,197

Schedule of accumulated other comprehensive loss

	2018		2017
Foreign currency translation adjustments	$	(1,419)	$	(913)
	$	(1,419)	$	(913)