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Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Impact and cumilative effect of adoption of ASC 606 on condensed consolidated balance sheet, statement of operations and accounts receivables

The impact of adoption of ASC 606 on the Company’s condensed consolidated balance sheet and condensed consolidated statement of operations as of and for the three months ended March 31, 2018 follows (in thousands):

 

     Condensed Consolidated Balance Sheet  
     March 31, 2018  
     As reported      Balances
without
adoption of
ASC 606
     Effect of
Adoption
 

Accounts receivable, net

   $ 8,123      $ 7,798      $ 325  

Accumulated deficit

   $ (315,630    $ (315,955    $ 325  
    

Condensed Consolidated

Statement of Operations

 
     Three months ended March 31, 2018  
     As reported      Balances
without
adoption of
ASC 606
     Effect of
Adoption
 

Total revenues

   $ 11,281      $ 11,091      $ 190  

Net loss attributable to common stockholders

   $ (10,709    $ (10,899    $ 190  

The cumulative effect of the changes made to the Company’s condensed consolidated balance sheet from the modified retrospective adoption of ASC 606 was as follows (in thousands):

 

     Balance at
December 31,
2017
     Adjustment due
to
implementation
of ASC 606
     Balance at
January 1,
2018
 

Accounts receivable, net

   $ 8,852      $ 135      $ 8,987  

Accumulated deficit

   $ (305,056    $ 135      $ (304,921

The beginning and ending balances of the Company’s accounts receivables with customers from contracts during the periods presented is as follows (in thousands):

 

     Balance at
January 1,
2018
     Three months
ended March 31,

2018
     Balance at
March 31,
2018
 

Accounts receivable with customers

   $ 8,987      $ (864    $ 8,123