Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2019

The Company's results from transactions with WPP and its affiliates, as reflected in the Condensed Consolidated Statements of Operations and Comprehensive Loss, are detailed below:



	Three Months Ended March 31,
(In thousands)	2019		2018
Revenues ⁽¹⁾	$	3,845	$	2,091

Cost of revenues	2,095		2,490
Selling and marketing	3		43
Research and development	—		30
General and administrative	40		27

Interest income	—		219

⁽¹⁾ The Company entered into certain agreements with WPP and its affiliates that were not characterized as revenue arrangements under GAAP. Accordingly, despite cash being received by the Company under these agreements, no revenue was recognized during the three months ended March 31, 2018 other than imputed interest income on the net present value of anticipated future cash payments from WPP.

The Company has the following balances related to transactions with WPP and its affiliates, as reflected in the Condensed Consolidated Balance Sheets:



	As of		As of
(In thousands)	March 31, 2019		December 31, 2018
Assets
Accounts receivable, net	$	3,669	$	3,353
Prepaid expenses and other current assets	835		429
Other non-current assets	50		65
Liabilities
Accounts payable	$	2,187	$	1,833
Accrued expenses	1,325		1,384
Contract liability	2,894		1,945
Other non-current liabilities	219		251

The Company has the following balances related to transactions with Starboard, as reflected in the Condensed Consolidated Balance Sheets:



	As of		As of
(In thousands)	March 31, 2019		December 31, 2018
Accrued expenses	$	—	$	3,046
Financing derivatives	22,000		26,100
Senior secured convertible notes	178,913		177,342
Other non-current liabilities	5,134		—