XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Principles (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Summary of Deferred Revenues

Deferred revenues as of March 31, 2018 and December 31, 2017 consisted of the following:

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Service activation fees

 

$

5,375

 

 

$

5,509

 

Prepaid services

 

 

2,021

 

 

 

2,754

 

Extended warranty revenues

 

 

539

 

 

 

459

 

 

 

 

7,935

 

 

 

8,722

 

Less current portion

 

 

(4,631

)

 

 

(6,263

)

Long-term portion

 

$

3,304

 

 

$

2,459

 

 

Components of Revenue from Contracts with Customers

The following table summarizes the components of revenue from contracts with customers, as well as revenue recognized under ASC 840:

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Revenue from contracts with customers:

 

 

 

 

 

 

 

 

Recurring service revenues

 

$

36,725

 

 

$

27,945

 

Other service revenues

 

 

1,267

 

 

 

1,567

 

Total service revenue

 

 

37,992

 

 

 

29,512

 

Product revenue

 

 

27,712

 

 

 

22,409

 

Total revenue from contracts with customers

 

 

65,704

 

 

 

51,921

 

Revenue recognized under ASC 840

 

 

2,269

 

 

 

 

Total revenues

 

$

67,973

 

 

$

51,921