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

9 Months Ended

Sep. 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 September 30, 2018:
Statement of operations:
Revenue from services	$	15,838		$	(835	)	$	15,003
Cost of services		16,825			(740	)		16,085
Income taxes		1,399			(35	)		1,364
Net loss		(25,237	)		(60	)		(25,297	)
Nine months ended September 30, 2018:
Statement of operations:
Revenue from services	$	68,473		$	536		$	69,009
Cost of services		61,290			510			61,800
Income taxes		97			10			107
Net loss		(60,133	)		16			(60,117	)

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

	September 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	$	18,629		$	536	$	19,165
Current liabilities:
Accrued liabilities		6,381			510		6,891
Income and other taxes payable		5,571			10		5,581
Stockholders' equity:
Accumulated deficit		(194,049	)		16		(194,033	)