XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Revenue Recognition (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Retained Earnings (Accumulated Deficit), Ending Balance $ (25,256)   $ (25,256)     $ (27,089)
Capitalized Contract Cost, Net, Total         $ 500  
Contract with Customer, Liability, Noncurrent 500   500   900  
Contract with Customer, Liability, Revenue Recognized 5,000   7,600      
Revenue, Remaining Performance Obligation, Amount 45,300   45,300      
Contract with Customer, Performance Obligation Satisfied in Previous Period 200   300      
Capitalized Contract Cost, Amortization 100   200      
Capitalized Contract Cost, Impairment Loss 0   0      
Prepaid Expenses and Other Current Assets [Member]            
Contract with Customer, Asset, Net, Current, Total 3,200   3,200   1,900  
Prepaid Expenses and Other Current Assets and Other Non-current Assets [Member]            
Deferred Costs, Total $ 400   $ 400     $ 600
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Transferred over Time [Member]            
Concentration Risk, Percentage 68.00%   32.00%      
Geographic Concentration Risk [Member] | Sales Revenue, Net [Member]            
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%    
Geographic Concentration Risk [Member] | Sales Revenue, Net [Member] | Countries other than the United States [Member]            
Concentration Risk, Percentage 57.00% 62.00% 58.00% 57.00%    
Accounting Standards Update 2014-09 [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance         (4,400)  
Accounts Receivable, Net, Total         800  
Contract with Customer, Asset, Net, Total         1,900  
Contract with Customer, Liability, Total         $ (2,500)