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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue Recognition  
Schedule of disaggregation of revenue

 

The following table presents the revenues disaggregated by revenue source (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

Revenues by type

    

2018

    

2017

 

 

 

 

 

 

 

Affiliate fees

 

$

20,287

 

$

19,021

Advertising revenue

 

 

15,855

 

 

12,518

Other revenue

 

 

1,097

 

 

634

Total revenue

 

$

37,239

 

$

32,173

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

Revenues by type

    

2018

    

2017

 

 

 

 

 

 

 

Affiliate fees

 

$

58,231

 

$

58,008

Advertising revenue

 

 

40,539

 

 

40,962

Other revenue

 

 

2,295

 

 

1,542

Total revenue

 

$

101,065

 

$

100,512

 

Schedule of application of changes in the presentation of revenues in the consolidated financial statements.

 

The following table reflects the impact of adoption of ASC 606 on our condensed consolidated statements of operations for the three and nine months ended September 30, 2018, and the amounts as if ASC 605 was still in effect (“ASC 605 Presentation”) (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2018

 

    

 

    

 

 

    

ASC 605

 

 

ASC 606 Reported

 

Reclassification

 

Presentation

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

37,239

 

$

(993)

 

$

36,246

 

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

25,414

 

 

(993)

 

 

24,421

 

 

 

 

 

 

 

 

 

 

Operating income

 

$

11,825

 

$

 —

 

$

11,825

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2018

 

 

 

 

 

 

 

ASC 605

 

    

ASC 606 Reported

    

Reclassification

    

Presentation

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

101,065

 

$

(2,684)

 

$

98,381

 

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

76,120

 

 

(2,684)

 

 

73,436

 

 

 

 

 

 

 

 

 

 

Operating income

 

$

24,945

 

$

 —

 

$

24,945