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Investments in Affiliates and Related Transactions (Tables)
 12 Months Ended
Dec. 31, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
The STIN affiliate balances and their classification in the Consolidated Balance Sheets as of December 31, 2017 and December 31, 2016 were as follows:
 
Year Ended December 31,
 
2017
 
2016
Restricted cash (A)
$
118

 
$
—

Accounts receivable (B)
18,033

 
1,164

Total assets
$
18,151

 
$
1,164


(A)
Represents cash balances outstanding as of year end in which the Company collected accounts receivable from STIN customers on behalf of STIN. This amount has been classified in short term restricted cash on the Consolidated Balance Sheets.
(B)
These amounts principally included revenues generated from the Cloud and Telephony Support Services agreement and pass-through of vendor expenses incurred during the transition and assignment of vendor contracts.
The following is a summary of the PIK note related balances as of December 31:
 
Seller Note
 
Allowance
 
Unamortized discount
 
Loan accrued interest
 
Distribution Note
 
Distribution interest
 
Total
Balance at December 31, 2016 (Restated)
$
83,000

 
$
—

 
$
(13,146
)
 
$
415

 
$
—

 
$
—

 
$
70,269

Activity

 
(14,562
)
 
984

 
10,681

 
6,187

 
425

 
3,715

Balance at December 31, 2017
$
83,000

 
$
(14,562
)
 
$
(12,162
)
 
$
11,096

 
$
6,187

 
$
425

 
$
73,984