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v3.19.3

Revenue from Contracts with Customers (ASC 606) Financial Statement Line Items as Filed and as Adjusted Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jan. 01, 2019 | Dec. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Net (loss) income | $ (4,344) | $ (3,293) | $ (6,254) | $ (1,174) | $ 36,738 | $ (6,410) |  |
Product sales | 39,311 |  |  | 39,312 | 115,417 | 113,349 |  |
Sales, marketing and support | 7,717 |  |  | 7,346 | 24,700 | 22,532 |  |
Retained earnings (accumulated deficit) | 23,021 | 27,365 | (19,971) |  | 23,021 |  |  | $ (15,397)
Current contract assets | (1,407) | (1,655) | (1,439) |  | (1,407) |  |  | (3,566)
Non-current contract assets | (3,449) | (3,747) | (3,912) |  | (3,449) |  |  | (6,971)
Current contract liabilities | (5,701) | (5,153) | (9,252) |  | (5,701) |  |  | (7,647)
Non-current contract liabilities | (5,194) | (5,198) | (5,263) |  | (5,194) |  |  | (9,070)
Non-current deferred income tax asset | (131) | (820) | (1,692) |  | (131) |  |  | $ (226)
Product |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Product sales | 14,808 | 15,189 | 13,215 | 16,367 | 43,212 | 46,521 |  |
Cost of product sales | 10,823 | 12,649 | 8,284 | $ 9,767 | 31,756 | $ 28,784 |  |
Implementation of ASC 606 | Adjustment |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Net (loss) income | (336) | 161 | (75) |  | (250) |  |  |
Sales, marketing and support | 20 |  |  |  | 15 |  |  |
Retained earnings (accumulated deficit) |  |  |  |  |  |  | $ 1,680 |
Current contract assets |  |  |  |  |  |  | 2,132 |
Non-current contract assets |  |  |  |  |  |  | 3,110 |
Current contract liabilities |  |  |  |  |  |  | 2,970 |
Non-current contract liabilities |  |  |  |  |  |  | 4,018 |
Non-current deferred income tax asset |  |  |  |  |  |  | $ 66 |
Implementation of ASC 606 | Product | Adjustment |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Product sales | 514 | 495 | 341 |  | 1,350 |  |  |
Cost of product sales | $ 818 | $ 341 | $ 431 |  | $ 1,591 |  |  |

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