v3.8.0.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Below is a summary of the amount by which each financial statement line item was affected in the current reporting period by the adoption of Topic 606 as compared with the guidance that was in effect before the change (in thousands):

	ASC 605				ASC 606 Adjustment				ASC 606
	March 31, 2018								March 31, 2018
Assets
Other non-current assets	2,087				347				2,434
Total assets	$	199,685			$	347			$	200,032
Liabilities, redeemable convertible preferred stock, and stockholders' equity
Current liabilities:
Deferred revenue	22,913				288				23,201
Total current liabilities	43,825				288				44,113
Total liabilities	52,029				288				52,317
Stockholders' equity
Accumulated deficit	(174,374		)		59				(174,315		)
Total stockholders' equity	96,717				59				96,776
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	$	199,685			$	347			$	200,032

	ASC 605				ASC 606 Adjustment				ASC 606
	Three Months Ended								Three Months Ended
	March 31, 2018								March 31, 2018
Revenue	$	47,494			$	169			$	47,325
Operating expenses:
Selling and marketing	16,952				95				16,857
Total operating expenses	36,587				95				36,492
Operating income	1,464				74				1,390
Income before income taxes	2,026				74				1,952
Net income	$	2,771			$	74			$	2,697

Disaggregation of Revenue

The following table presents our revenue disaggregated by major service lines (in thousands):

	Three Months Ended
	March 31, 2018
Business-to-Consumer
Matching Solutions	$	33,202
Payment Solutions	8,432
Business-to-Business
Care@Work Solutions	3,955
Recruiting and Marketing Solutions and other	1,736
Total revenue	$	47,325

The following table presents our revenue disaggregated by timing of transfer of services (in thousands):

	Three Months Ended
	March 31, 2018
Over-time	$	43,704
Point-in-time	3,621
Total revenue	$	47,325

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

For performance obligations that are part of contracts that have an original expected duration of greater than one year, we expect to recognize $1.7 million of revenue related to our Care@Work offering in the remainder of fiscal 2018 related to performance obligations that are currently unsatisfied (or partially satisfied) as of March 31, 2018.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (e)
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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

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