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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of adoption of the new leases standard

 

 

 

 

 

 

 

 

 

(in thousands)

December 31, 2018

    

Adoption Impact

    

January 1, 2019

Operating lease right-of-use assets

$

—  

 

$

1,111

 

$

1,111

Operating leases liabilities, current portion

 

—  

 

 

337

 

 

337

Operating leases liabilities, long term

 

—  

 

 

395

 

 

395

Deferred rent

 

380

 

 

(380)

 

 

—  

 

Customer risk | Total net revenue  
Schedule of concentration risk

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

    

2020

    

2019

    

 

 

(unaudited)

 

Customer 1

 

96

%  

68

%  

Customer 2

 

 —

%  

30

%  

 

 

96

%  

98

%

 

Credit risk | Total accounts receivable  
Schedule of concentration risk

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

March 31, 2020

 

2019

 

 

 

(unaudited)

 

 

 

Customer 1

 

99

%  

99

%

 

 

99

%  

99

%