Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Topic 606

Summary of Effects of Adopting Topic 606 on Condensed Consolidated Balance Sheet and Operations

The following table summarizes the effects of adopting Topic 606 on the Company’s condensed consolidated balance sheet as of March 31, 2018 (in thousands):

	Balance at December 31, 2017			Adjustments			Balance at January 1, 2018
Deferred revenue - current	$	1,090		$	(2	)	$	1,088
Accumulated deficit		(399,647	)		2			(399,645	)

The following table summarizes the effects of adopting Topic 606 on the Company’s condensed consolidated statement of operations for the three months ended March 31, 2018 (in thousands, except per share amounts):

	As Reported Under Topic 606			Adjustments		Balance Under Prior GAAP
Net revenue	$	16,528		$	—	$	16,528
Cost of revenue		10,020			—		10,020
Operating expenses		8,255			—		8,255
Provision for income taxes		(40	)		—		(40	)
Net loss		(2,306	)		—		(2,306	)
Basic and diluted net loss per share		(0.15	)				(0.15	)