Correction to Previously Issued Unaudited Interim Condensed Consolidated Financial Statements (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of Adjustments

The following tables summarize the effects of the Revision on the Company's unaudited interim condensed consolidated financial statements as of and for the three and nine-months ended September 30, 2017 (in thousands):

	Condensed Consolidated Statements of Operations
	Three Months Ended September 30, 2017				Nine Months Ended September 30, 2017
	As Previously				As Previously
	Reported	Adjustment		As Revised	Reported	Adjustment		As Revised
Revenue, net	12,851	1,511	(1)	11,340	51,150	5,715	(1)	45,435
Cost of revenues	10,313	1,511	(1)	8,802	29,641	5,715	(1)	23,926
Total costs and expenses	20,890	1,511	(1)	19,379	58,004	5,715	(1)	52,289

	Condensed Consolidated Balance Sheet				Condensed Consolidated Balance Sheet
	September 30, 2017				December 31, 2017
	As Previously				As Previously
	Reported	Adjustment		As Revised	Reported	Adjustment		As Revised
Accounts receivable, net	25,026	3,800	(1),(2)	21,226	18,143	5,401	(1),(2)	12,742
Total current assets	79,846	3,800	(1),(2)	76,046	64,532	5,401	(1),(2)	59,131
Total assets	194,466	3,800	(1),(2)	190,666	189,986	5,401	(1),(2)	184,585
Accrued expenses	16,372	3,800	(1),(2)	12,572	13,502	5,401	(1),(2)	8,101
Total current liabilities	25,237	3,800	(1),(2)	21,437	24,097	5,401	(1),(2)	18,696
Total liabilities	143,939	3,800	(1),(2)	140,139	145,233	5,401	(1),(2)	139,832
Total liabilities and stockholders' equity	194,466	3,800	(1),(2)	190,666	189,986	5,401	(1),(2)	184,585

	Condensed Consolidated Statement of Cash Flows
	Nine Months Ended September 30, 2017
	As Previously
	Reported	Adjustment		As Revised
Cash flows from operating activities
Accounts receivable	(4,960)	(2,469)	(1),(2)	(2,491)
Accounts payable and accrued expenses	4,006	2,469	(1),(2)	1,537