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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Adoption of New Accounting Standards |
Schedule of trade accounts receivable |
|  | December 31, 2018 |  | December 31, 2017
Trade accounts receivable |  | $ | 36,428 |  | $ | 32,579
Unbilled accounts receivable |  |  | 7,577 |  |  | —
|  |  | 44,005 |  |  | 32,579
Less allowance for doubtful accounts |  |  | (211) |  |  | (48)
|  | $ | 43,794 |  | $ | 32,531
Schedule of allowance for bad debt and credit activity |
Balance as of December 31, 2016 |  | $ | 124 |
Bad debt expense |  |  | 4 |
Write-off of uncollectible accounts |  |  | (82) |
Currency translation adjustments |  |  | 2 |
Balance as of December 31, 2017 |  | $ | 48 |
Bad debt expense |  |  | 169 |
Write-off of uncollectible accounts |  |  | (6) |
Balance as of December 31, 2018 |  | $ | 211 |
ASU 2014-09 |
Adoption of New Accounting Standards |
Schedule of adoption of new accounting standards |
|  | December 31, |  | Adoption |  | January 1,
|  | 2017 |  | Adjustments |  | 2018
Assets: |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 32,531 |  | $ | 5,991 |  | $ | 38,522
Inventories |  |  | 13,799 |  |  | (5,929) |  |  | 7,870
Assets of discontinued operation |  |  | 20,651 |  |  | (357) |  |  | 20,294
Liabilities: |  |  |  |  |  |  |  |  |
Deferred revenue and customer deposits |  |  | 3,342 |  |  | (3,063) |  |  | 279
Liabilities of discontinued operation |  |  | 5,669 |  |  | (535) |  |  | 5,134
Deferred income taxes |  |  | 12,168 |  |  | 479 |  |  | 12,647
Stockholders' deficit: |  |  |  |  |  |  |  |  |
Accumulated (loss) earnings |  |  | (1,366) |  |  | 2,824 |  |  | 1,458
In accordance with ASC 606, the impact on the Company’s Consolidated Balance Sheet and Statement of Operations and Comprehensive Loss was as follows:
|  |  |  |  |  |  | Balances
|  | As Reported |  |  |  | Without
|  | December 31, |  |  |  | Adoption of
Balance Sheet |  | 2018 |  | Adjustments |  | ASC 606
Assets: |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 43,794 |  | $ | (7,508) |  | $ | 36,286
Inventories |  |  | 9,827 |  |  | 7,350 |  |  | 17,177
Liabilities: |  |  |  |  |  |  |  |  |
Deferred revenue and customer deposits |  |  | 912 |  |  | 1,893 |  |  | 2,805
Deferred income taxes |  |  | 5,749 |  |  | (567) |  |  | 5,182
Stockholders' deficit: |  |  |  |  |  |  |  |  |
Accumulated loss |  |  | (36,004) |  |  | (1,484) |  |  | (37,488)
|  | Year ended December 31, 2018
|  |  |  |  |  |  | Balances
|  | As Reported |  |  |  | Without
Statement of Operations and |  | December 31, |  |  |  | Adoption of
Comprehensive Loss |  | 2018 |  | Adjustments |  | ASC 606
Net sales: |  |  |  |  |  |  |  |  |
Products |  | $ | 125,069 |  | $ | (1,803) |  | $ | 123,266
Services |  |  | 130,745 |  |  | 387 |  |  | 131,132
Cost of sales: |  |  |  |  |  |  |  |  |
Products (exclusive of depreciation and amortization) |  |  | 82,110 |  |  | (1,738) |  |  | 80,372
Services (exclusive of depreciation and amortization) |  |  | 82,697 |  |  | 510 |  |  | 83,207
Gross profit |  |  | 78,590 |  |  | (188) |  |  | 78,402
Income tax benefit (expense) |  |  | 4,339 |  |  | 39 |  |  | 4,378
Net loss from continuing operations |  |  | (14,799) |  |  | (149) |  |  | (14,948)
Net loss from discontinued operation, net of tax |  |  | (22,663) |  |  | 157 |  |  | (22,506)

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