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Investments in Affiliates and Related Transactions (Tables)
 6 Months Ended
Jun. 30, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
The STIN affiliate balances and their classification in the Condensed Consolidated Balance Sheets as of June 30, 2017 were as follows:
 
Period Ended
 
June 30, 2017
 
December 31, 2016
 
 
 
(Restated)
Restricted cash (A)
$
938

 
$
—

Accounts receivable (B)
17,123

 
1,164

Total assets
$
18,061

 
$
1,164


(A)  
The Company collected $0.9 million from STI customers, on behalf of STI, which remained outstanding as of June 30, 2017. This amount has been classified in short term restricted cash and in accrued expenses on the Condensed 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 June 30, 2017:
 
Loan Receivable
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
—

—

476

5,135

6,187

32

11,830

Balance at June 30, 2017
$
83,000

$
—

$
(12,670
)
$
5,550

$
6,187

$
32

$
82,099