XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents the Company's revenue disaggregated by solution group, geographical market and timing of transfer of products and services. The Company has one reportable segment in accordance with ASC 280, Segment Reporting; as such, the disaggregation of revenue below reconciles directly to its unique reportable segment.
 
 
Three Months Ended March 31,
(In thousands)
 
2019
 
2018 (1)
By Solution group:
 
 
 
 
Ratings and Planning
 
$
70,577

 
$
69,569

Analytics and Optimization
 
21,458

 
25,731

Movies Reporting and Analytics
 
10,259

 
10,619

Total
 
$
102,294

 
$
105,919

By Geographical markets:
 
 
 
 
United States
 
$
87,976

 
$
91,477

Europe
 
8,412

 
9,135

Latin America
 
2,402

 
2,611

Canada
 
1,840

 
1,920

Other
 
1,664

 
776

Total
 
$
102,294

 
$
105,919

Timing of revenue recognition:
 
 
 
 
Products and services transferred at a point in time
 
$
25,833

 
$
29,295

Products and services transferred over time
 
76,461

 
76,624

Total
 
$
102,294

 
$
105,919

(1) During the third quarter of 2018, the Company determined that results should be reviewed around three solution groups that address customer needs instead of the four previous product offerings. Revenue for the first quarter of 2018 has been recast to conform to the current presentation by solution group. For a detailed discussion of our change to these solution groups during 2018, refer to Item 2, "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our Quarterly Report on Form 10-Q for the period ended September 30, 2018.
Schedule of Contract Balances
The following table provides information about receivables, contract assets, contract liabilities and customer advances from contracts with customers:
 
 
As of
 
As of
(In thousands)
 
March 31, 2019
 
December 31, 2018
Accounts receivable, net
 
$
63,057

 
$
75,609

Current and non-current contract assets
 
2,344

 
2,438

Current and non-current contract costs
 
942

 
1,402

Current contract liability
 
62,640

 
64,189

Current customer advances
 
6,155

 
6,688

Non-current contract liability
 
374

 
508

Significant changes in the contract assets and the contract liabilities balances are as follows:
 
 
Contract Liability (Current)
 
 
Three Months Ended March 31,
(In thousands)
 
2019
 
2018
Revenue recognized that was included in the contract liability balance at the beginning of period
 
$
(39,481
)
 
$
(52,572
)
Cash received or amounts billed in advance and not recognized as revenue
 
39,200

 
50,705