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Recent Accounting Pronouncements (Tables)
 9 Months Ended
Sep. 30, 2018
Recent Accounting Pronouncements [Abstract]  
Impact of Adoption on our Consolidated Statement of Operations and Balance Sheet
The impact of adoption on our consolidated statement of operations and balance sheet was as follows (in thousands):

Income Statement

  
Three months ended September 30, 2018
  
Nine months ended September 30, 2018
 
  
As Reported
  
Balance without adoption of ASC 606
  
Effect of Change
  
As Reported
  
Balance without adoption of ASC 606
  
Effect of Change
 
Revenue
 
$
21,801
  
$
21,952
  
$
(151
)
 
$
69,394
  
$
69,666
  
$
(272
)
Gross profit
  
5,421
   
5,572
   
(151
)
  
16,659
   
16,931
   
(272
)
Provision for income taxes
  
314
   
296
   
(18
)
  
124
   
201
   
77
 
Net loss
  
(518
)
  
(349
)
  
(169
)
  
(1,033
)
  
(838
)
  
(195
)

Balance Sheet
  
September 30, 2018
 
  
As Reported
  
Balance without adoption of ASC 606
  
Effect of Change
 
Contract receivables, net
 
$
19,238
  
$
19,238
  
$
-
 
Deferred tax assets
  
6,203
   
6,367
   
(164
)
Billings in excess of revenue earned
  
7,810
   
8,492
   
(682
)
Accumulated deficit
  
(43,248
)
  
(43,766
)
  
518