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Restricted Cash (Tables)
 9 Months Ended
Sep. 30, 2018
Restricted Cash And Cash Equivalents Current [Abstract]  
Reconciliation of Cash and Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet for the periods presented to the total of cash, cash equivalents, and restricted cash shown in the consolidated statement of cash flows for the nine months ended September 30, 2018 and 2017:

 

 

 

2018

 

 

2017

 

 

 

Beginning

 

 

Ending

 

 

Beginning

 

 

Ending

 

Cash and cash equivalents

 

$

11,809

 

 

$

5,804

 

 

$

6,042

 

 

$

6,485

 

Restricted cash - current (1)

 

 

11,191

 

 

 

—

 

 

 

—

 

 

 

—

 

Restricted cash - non-current

 

 

1,266

 

 

 

1,286

 

 

 

1,843

 

 

 

1,251

 

Total of cash, cash equivalents, and restricted cash shown in the

   consolidated statement of cash flows

 

$

24,266

 

 

$

7,090

 

 

$

7,885

 

 

$

7,736

 

(1) - Restricted cash – current as of December 31, 2017 represents amount held in an escrow account for the acquisition of The Future Customer. See Note 12 – Business Combinations.