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v3.19.3

REVENUE - Adoption of ASC 606 Current Year (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Jul. 01, 2018 | Jun. 30, 2018
BALANCE SHEET |  |  |  |
Prepaid expenses and other current assets | $ 1,463 | $ 1,056 | $ 1,180 | $ 929
Other assets | 1,900 | 289 | 1,974 | 720
Deferred revenue | 1,428 | 439 | 1,638 | 511
Accumulated deficit | (238,692) | (223,635) | (232,372) | (232,748)
STATEMENT OF OPERATIONS |  |  |  |
License and transaction fees | 33,522 | 25,259 |  |
Selling, general and administrative | 9,450 | 6,924 |  |
Net loss | (6,320) | (2,171) |  |
Under Legacy Guidance |  |  |  |
BALANCE SHEET |  |  |  |
Prepaid expenses and other current assets | 1,210 |  |  | 929
Other assets | 636 |  |  | 720
Deferred revenue | 312 |  |  | 511
Accumulated deficit | (239,092) |  |  | $ (232,748)
STATEMENT OF OPERATIONS |  |  |  |
Selling, general and administrative | 9,462 |  |  |
Net loss | (6,343) |  |  |
Service |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |
License and transaction fees | 28,971 | $ 19,397 |  |
Service | Under Legacy Guidance |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |
License and transaction fees | 28,960 |  |  |
ASC 606 | Adjustment |  |  |  |
BALANCE SHEET |  |  |  |
Prepaid expenses and other current assets | (253) |  | 251 |
Other assets | (1,264) |  | 1,254 |
Deferred revenue | (1,116) |  | 1,127 |
Accumulated deficit | (400) |  | $ 376 |
STATEMENT OF OPERATIONS |  |  |  |
Selling, general and administrative | 12 |  |  |
Net loss | (23) |  |  |
ASC 606 | Service | Adjustment |  |  |  |
STATEMENT OF OPERATIONS |  |  |  |
License and transaction fees | $ (11) |  |  |

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