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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
ASU 2014-09 [Member] |
Schedule of Impact to Statement of Operations and Balance Sheets in Accordance with New Revenue Standard Requirements | The following table summarizes the impact of the ASC 606 adoption on accounts receivable as of March 31, 2018 (in thousands):
|  | Balance as Reported |  |  | Balance without the adoption of ASC 606 |  |  | Impact of Adoption of ASC 606 |
Balance Sheets |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable |  | $ | 6,536 |  |  | $ | 3,546 |  |  | $ | 2,990 |
The following table summarizes the impact to the statement of operations in accordance with the new revenue standard requirements for the three months ended March 31, 2018 (in thousands):
|  | Balance As Reported |  |  | Balance without the adoption of ASC 606 |  |  | Revenue Impact of adoption of ASC 606 |
Statements of Operations |  |  |  |  |  |  |  |  |  |  |  |
Testing revenue |  | $ | 10,604 |  |  | $ | 10,592 |  |  | $ | 12 |
Product revenue |  |  | 3,307 |  |  |  | 3,307 |  |  |  | — |
License and other revenue |  |  | 142 |  |  |  | 142 |  |  |  | — |
|  | $ | 14,053 |  |  | $ | 14,041 |  |  | $ | 12 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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