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REVENUE - Affect of Adoption of ASC 606 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | 36 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2018 | Mar. 31, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2019 | Jul. 01, 2018
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | $ 1,558 |  |  |  | $ 929 | $ 1,278 | $ 1,610 | $ 1,056 | $ 879 | $ 1,594 | $ 1,677 | $ 1,352 | $ 1,610 | $ 1,677 | $ 1,278 | $ 1,594 | $ 1,558 | $ 929 | $ 879 | $ 1,558 | $ 1,180
Other assets | 2,099 |  |  |  | 720 | 414 | 458 | 289 | 319 | 231 | 144 | 163 | 458 | 144 | 414 | 231 | 2,099 | 720 | 319 | 2,099 | 1,974
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | 1,539 |  |  |  | 511 | 511 | 730 | 439 | 268 | 310 | 478 | 94 | 730 | 478 | 511 | 310 | 1,539 | 511 | 268 | 1,539 | 1,638
SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit | (264,400) |  |  |  | (232,748) | (231,052) | (227,829) | (223,635) | (221,531) | (218,593) | (217,668) | (217,436) | (227,829) | (217,668) | (231,052) | (218,593) | (264,400) | (232,748) | (221,531) | (264,400) | (232,372)
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License and transaction fees | 38,225 | $ 37,646 | $ 34,406 | $ 33,522 | 42,125 | 33,592 | 31,532 | 25,259 | 31,779 | 26,301 | 21,787 | 21,569 | 56,791 | 43,356 | 90,383 | 69,657 | 143,799 | 132,508 | 101,436 |  |
Selling, general and administrative |  |  |  |  |  | 9,629 | 9,005 | 6,924 | 8,134 | 6,542 | 6,029 | 7,472 | 15,929 | 13,501 | 25,558 | 20,043 | 47,068 | 34,647 | 28,177 |  |
Net loss | (10,541) | $ (4,510) | $ (10,657) | $ (6,320) | (1,696) | (3,223) | (4,194) | (2,171) | (2,938) | (925) | (232) | (3,370) | (6,365) | (3,602) | (9,588) | (4,527) | (32,028) | (11,284) | (7,465) | (50,800) |
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | 1,257 |  |  |  | 929 |  |  |  |  |  |  |  |  |  |  |  | 1,257 | 929 |  | 1,257 |
Other assets | 593 |  |  |  | 720 |  |  |  |  |  |  |  |  |  |  |  | 593 | 720 |  | 593 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | 610 |  |  |  | 511 |  |  |  |  |  |  |  |  |  |  |  | 610 | 511 |  | 610 |
SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit | (265,278) |  |  |  | $ (232,748) |  |  |  |  |  |  |  |  |  |  |  | (265,278) | (232,748) |  | (265,278) |
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,371 |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (32,528) |  |  |  |
Adjustment | ASC 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | (301) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (301) |  |  | (301) | 251
Other assets | (1,506) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,506) |  |  | (1,506) | 1,254
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | (929) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (929) |  |  | (929) | 1,127
SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit | $ (878) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (878) |  |  | $ (878) | $ 376
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 303 |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (500) |  |  |  |
Service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License and transaction fees |  |  |  |  |  | $ 25,381 | $ 23,514 | $ 19,397 | $ 18,676 | $ 17,458 | $ 16,637 | $ 16,363 | $ 42,911 | $ 33,000 | $ 68,292 | $ 50,458 | 123,554 | $ 96,872 | $ 69,134 |  |
Service | Calculated under Revenue Guidance in Effect before Topic 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License and transaction fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 123,356 |  |  |  |
Service | Adjustment | ASC 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License and transaction fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (198) |  |  |  |

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