v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Common stock, par value, in dollars per share $ 0.001 $ 0.001
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 30,833,000 30,390,000
Common stock, shares outstanding 30,833,000 30,390,000
Preferred stock, par value, in dollars per share $ 0.001 $ 0.001
Preferred stock, shares authorized 5,000,000 5,000,000
Allowance for doubtful accounts receivable $ 102 $ 102
Accounts receivable 440 307
Unbilled accounts receivable [1] 5,524 5,454
Accounts payable 268 128
Accrued expenses and other current liabilities [2] 18,484 17,086
Deferred revenue [3] $ 23,201 $ 18,626
Series A Redeemable Convertible Preferred Stock    
Redeemable convertible preferred stock, shares authorized 46,350 46,350
Redeemable convertible preferred stock, shares issued 46,350 46,350
Redeemable convertible preferred stock, shares outstanding 46,350 46,350
Affiliated Entity    
Accounts receivable $ 440 $ 301
Unbilled accounts receivable 358 222
Accrued expenses and other current liabilities 1,005 542
Deferred revenue $ 138 $ 2
[1] (2) Includes unbilled accounts receivable due from related party of $358 and $222 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[2] (4) Includes accrued expenses and other current liabilities due to related party of $1,005 and $542 at March 31, 2018 and December 30, 2017, respectively (Note 14)
[3] (5) Includes deferred revenue associated with related party of $138 and $2 at March 31, 2018 and December 30, 2017, respectively (Note 14)