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REVENUES (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenues [Abstract] |
Schedule of Revenues | The cumulative effect of the changes made to the consolidated balance sheet as of January 1, 2018 for the adoption of Topic 606-10 were as follows:
|  | December 31, 2017 |  |  | Adjustments |  |  | January 1, 2018 |
Trade receivables |  | $ | 113,719 |  |  | $ | 117 |  |  | $ | 113,836 |
Trade payables |  | $ | 75,476 |  |  | $ | 47 |  |  | $ | 75,523 |
Accumulated deficits |  | $ | (249,871 | ) |  | $ | 70 |  |  | $ | (249,801 | )
Schedule of Consolidated Condensed Statements of Income | In accordance with Topic 606-10, the disclosure of the impact of adoption on the consolidated balance sheet as of December 31, 2018 was as follows:
|  | As Reported |  |  | Impact of Adoption |  |  | Amounts under Topic 605 |
Consolidated Balance Sheet |  |  |  |  |  |  |  |  |
Trade receivables |  | $ | 123,451 |  |  | $ | (741 | ) |  | $ | 122,710 |
Trade payables |  | $ | 78,892 |  |  | $ | (84 | ) |  | $ | 78,808 |
Accumulated deficits |  | $ | (233,955 | ) |  | $ | (657 | ) |  | $ | (234,612 | )
The following table summarizes the impacts of adopting Topic 606-10 on our consolidated statements of income during the twelve months ended December 31, 2018:
|  | As Reported |  |  | Impact of Adoption |  |  | Amounts under Topic 605 |
Consolidated Statements of Income |  |  |  |  |  |  |  |  |
Revenue |  | $ | 343,874 |  |  | $ | (741 | ) |  | $ | 343,133 |
Cost of Sales |  | $ | 227,705 |  |  | $ | (84 | ) |  | $ | 227,621 |
Gross margin |  | $ | 116,169 |  |  | $ | (657 | ) |  | $ | 115,512 |
Schedule of Significant Changes in Deferred Revenues | The following table presents the significant changes in the deferred revenue balance during the twelve months ended December 31, 2018:
|  | Twelve months ended December 31, 2018 |
Balance, beginning of the period |  | $ | 5,193 |
New performance obligations |  |  | 12,746 |
Reclassification to revenue as a result of satisfying performance obligations |  |  | (14,066 | )
Balance, end of the period |  | $ | 3,873 |

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