Balance Sheet Detail (Tables)

12 Months Ended

Dec. 31, 2017

Balance Sheet Detail

Schedule of equipment and leasehold improvements, net

	2017		2016
Equipment	$	1,988	$	1,638
Leasehold improvements		1,335		1,317
		3,323		2,955
Less accumulated depreciation and amortization		(1,495)		(1,018)
	$	1,828	$	1,937

Schedule of accounts receivable - long term, net

Accounts receivable – long term, net consist of the following as of December 31:

	2017		2016
Total amount due from customer	$	20,886	$	25,974
Less discount		(912)		(908)
Less current portion included in accounts receivable, current		(12,537)		(14,398)
	$	7,437	$	10,668

Schedule of accounts payable and accrued expenses

	2017		2016
Trade accounts payable	$	60,131	$	72,093
Accrued expenses		3,882		3,994
	$	64,013	$	76,087

Schedule of accumulated other comprehensive (loss)

	2017		2016
Foreign currency translation adjustments	$	(913)	$	(1,611)
	$	(913)	$	(1,611)