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v3.19.1

Revenues - Deferred revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Movement in Deferred Revenue [Roll Forward] |  |
Deferred Revenue, beginning balance | $ 3,820 | $ 505
Addition due to business combination |  | 2,977
Deferral of revenue | 956 | 1,321
Recognition of deferred revenue | (1,071) | (954)
Effect of foreign currency translation | 10 | 4
Deferred Revenue, ending balance | 3,715 | 3,853
Service Contracts [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Deferred Revenue, beginning balance | 1,659 | 505
Addition due to business combination |  | 849
Deferral of revenue | 845 | 1,193
Recognition of deferred revenue | (848) | (758)
Effect of foreign currency translation | 10 | 4
Deferred Revenue, ending balance | 1,666 | 1,793
Customer Advances [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Deferred Revenue, beginning balance | 2,161 | 0
Addition due to business combination |  | 2,128
Deferral of revenue | 111 | 128
Recognition of deferred revenue | (223) | (196)
Effect of foreign currency translation | 0 | 0
Deferred Revenue, ending balance | $ 2,049 | $ 2,060

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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. + References No definition available. + Details
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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