Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 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 consolidated balance sheet as of December 31, 2018 (in thousands):

	Balance at						Balance at
	December 31, 2017			Adjustments			January 1, 2018
Deferred revenue	$	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 consolidated statement of operations for the year ended December 31, 2018 (in thousands, except per share amounts):

	As Reported Under					Balance Under Prior
	Topic 606			Adjustments		GAAP
Net revenue	$	78,142		$	1	$	78,143
Cost of revenue		44,810		—			44,810
Operating expenses		35,197		—			35,197
Provision for income taxes		(155	)	—			(155	)
Net loss		(4,703	)	1			(4,702	)
Net loss attributable to common stockholders		(5,541	)	1			(5,540	)
Basic and diluted net loss per share:
Basic	$	(0.35	)	—		$	(0.35	)
Diluted	$	(0.35	)	—		$	(0.35	)

The adoption of Topic 606 had no impact on the Company’s net cash used in operating activities, net cash used in investing activities or net cash provided by financing activities.