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Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Impact of ASC 606 Adoption
The following tables summarize the impacts of ASC 606 adoption on the Company’s consolidated financial statements for the quarter ended March 31, 2018 (in thousands, except per share data).
 
As Reported
March 31, 2018
 
Adjustments
 
As Adjusted Without Adoption of ASC 606
Condensed consolidated balance sheet
 
 
 
 
 
Assets:
 
 
 
 
 
   Other non-current assets
$
2,139

 
$
(623
)
 
$
1,516

Liabilities:
 
 
 
 
 
   Deferred income taxes
12,208

 
167

 
12,375

Stockholders' equity:
 
 
 
 
 
   Retained earnings
123,393

 
(456
)
 
122,937

 
As Reported
Three Months Ended March 31, 2018
 
Adjustments
 
As Adjusted Without Adoption of ASC 606
Condensed consolidated statement of operations
 
 
 
 
 
Operating expenses:
 
 
 
 
 
   Selling, general and administrative expenses
$
61,167

 
$
(26
)
 
$
61,141

Income from operations
1,241

 
26

 
1,267

Loss before income taxes
(1,111
)
 
26

 
(1,085
)
Income tax expense
573

 
6

 
579

Net loss
(1,684
)
 
20

 
(1,664
)
Basic loss per share
$
(0.03
)
 
$
—

 
$
(0.03
)
Diluted loss per share
$
(0.03
)
 
$
—

 
$
(0.03
)
Disaggregation of Revenue
The following table is a summary of revenue disaggregated by primary geographical market, which also includes a reconciliation of the disaggregated revenue with the reportable segments, for the three months ended March 31, 2018 (in thousands).
 
 
Reportable Segments
Geographical Market
 
North America
 
International
 
Total
United States and Canada
 
$
189,277

 
$
—

 
$
189,277

Europe and Asia
 
—

 
64,914

 
64,914

Latin America
 
—

 
20,348

 
20,348

Total
 
$
189,277

 
$
85,262

 
$
274,539