BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Impact of Adoption on Unaudited Condensed Consolidated Statements of Operations and Balance Sheet

The impact of the adoption on our unaudited condensed consolidated statements of operations was as follows:

	Balances Without Adoption of ASU 2014-09			Impact of Adoption of ASU 2014-09			As Reported
Three months ended June 30, 2018:
Statement of operations:
Revenue from services	$	15,889		$	994		$	16,883
Cost of services		19,093			617			19,710
Income taxes		(1,871	)		(10	)		(1,881	)
Net loss		(33,733	)		387			(33,346	)
Six months ended June 30, 2018:
Statement of operations:
Revenue from services	$	52,635		$	1,371		$	54,006
Cost of services		44,465			1,250			45,715
Income taxes		(1,302	)		45			(1,257	)
Net loss		(34,896	)		76			(34,820	)

The impact of the adoption on our unaudited condensed consolidated balance sheet was as follows:

	June 30, 2018
	Balances Without Adoption of ASU 2014-09			Impact of Adoption of ASU 2014-09		As Reported
Balance Sheet:
Current assets:
Accounts receivable, net	$	11,193		$	1,371	$	12,564
Deferred costs on contracts		489			—		489
Current liabilities:
Accrued liabilities		6,194			1,250		7,444
Income and other taxes payable		5,223			45		5,268
Stockholders' equity:
Accumulated deficit		(168,802	)		76		(168,726	)