Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.10.0.1
Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of contract assets and liabilities
The following table summarized the changes in the contract assets and contract liability balances for the nine months ended September 30, 2018:
Unbilled AR, December 31, 2017
$
2,884

Additions
607

Transferred to Trade Receivable
(341
)
Unbilled AR, September 30, 2018
$
3,150

Deferred Revenue, December 31, 2017
$
18,901

Additions
14,132

Revenue Recognized
(12,167
)
Deferred Revenue, September 30, 2018
$
20,866

The following information summarizes the Company's contract assets and liabilities (in thousands):
 
September 30, 2018
 
December 31, 2017
Contract Assets
$
3,150

 
$
2,884

Deferred Revenue
$
20,866

 
$
18,901