XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates of Revenue

The following table disaggregates the Company’s revenue for the nine- and three-month periods ended September 30, 2019 and 2018:

 

    Hardware     Monitoring     Total  
Nine months ended September 30, 2019:                        
PG Segment   $ 906     $ 2,237     $ 3,143  
CP Segment     767       180       947  
Total Revenue   $ 1,673     $ 2,417     $ 4,090  

 

    Hardware     Monitoring     Total  
Nine months ended September 30, 2018:                        
PG Segment   $ 860     $ 1,838     $ 2,698  
CP Segment     926       152       1,078  
Total Revenue   $ 1,786     $ 1,990     $ 3,776  

 

    Hardware     Monitoring     Total  
Three months ended September 30, 2019:                        
PG Segment   $ 305     $ 785     $ 1,090  
CP Segment     234       62       296  
Total Revenue   $ 539     $ 847     $ 1,386  

 

    Hardware     Monitoring     Total  
Three months ended September 30, 2018:                        
PG Segment   $ 292     $ 639     $ 931  
CP Segment     354       52       406  
Total Revenue   $ 646     $ 691     $ 1,337  

Schedule of Deferred Revenue Activity

Deferred revenue activity for the nine months ended September 30, 2019 can be seen in the table below:

 

    Hardware     Monitoring     Total  
Balance at December 31, 2018   $ 2,432     $ 1,629     $ 4,061  
Additions during the period     1,396       2,651       4,047  
Recognized as revenue     (1,326 )     (2,417 )     (3,743 )
Balance at September 30, 2019   $ 2,502     $ 1,863     $ 4,365  
                         
Amounts to be recognized as revenue in the year ending:                        
September 30, 2020   $ 1,231     $ 1,650     $ 2,881  
September 30, 2021     974       209       1,183  
September 30, 2022 and thereafter     297       4       301  
    $ 2,502     $ 1,863     $ 4,365  

Schedule of Deferred Charges Activity

Deferred charges relate only to the sale of equipment. Deferred charges activity for the nine months ended September 30, 2019 can be seen in the table below:

 

Balance at December 31, 2018   $ 1,438  
Additions during the period     727  
Recognized as cost of sales     (777 )
Balance at September 30, 2019   $ 1,388  
         
Amounts to be recognized as cost of sales in the year ending:        
September 30, 2020   $ 690  
September 30, 2021     543 *
September 30, 2022 and thereafter     155 *
    $ 1,388  

 

* Amounts included in other assets in the Company’s unaudited condensed consolidated balance sheets at September 30, 2019.

Schedule of Sales Commissions Contract Assets

The following table provides a reconciliation of the Company’s sales commissions contract assets for the nine-month period ended September 30, 2019:

 

    Hardware     Monitoring     Total  
Balance at December 31, 2018   $ 107     $ 36     $ 143  
Additions during the period     53       14       67  
Amortization of sales commissions     (60 )     (12 )     (72 )
Balance at September 30, 2019   $ 100     $ 38     $ 138