Summary of Significant Accounting Policies (Details 2) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Assets | ||
| Prepaid licenses & maintenance contracts, current | $ 12 | $ 4,638 |
| Prepaid licenses & maintenance contracts, non-current | 2,264 | |
| Liabilities | ||
| Deferred Revenue , current | 109 | 5,611 |
| Deferred Revenue, non-current | 2,636 | |
| Equity | ||
| Accumulated Deficit | (105,299) | $ (94,486) |
| 01/01/2018 [Member] | Adjustments due to ASU 2014-09 [Member] | ||
| Assets | ||
| Prepaid licenses & maintenance contracts, current | (4,638) | |
| Prepaid licenses & maintenance contracts, non-current | (2,264) | |
| Liabilities | ||
| Deferred Revenue , current | (5,553) | |
| Deferred Revenue, non-current | (2,636) | |
| Equity | ||
| Accumulated Deficit | 1,287 | |
| 01/01/2018 [Member] | Balance at January 1, 2018 [Member] | ||
| Assets | ||
| Prepaid licenses & maintenance contracts, current | ||
| Prepaid licenses & maintenance contracts, non-current | ||
| Liabilities | ||
| Deferred Revenue , current | 58 | |
| Deferred Revenue, non-current | ||
| Equity | ||
| Accumulated Deficit | $ (93,199) |
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- Definition Current portion of prepaid licenses and maintenance contracts. No definition available.
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- Definition Prepaid licenses and maintenance contracts, Noncurrent No definition available.
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- References No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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