v3.10.0.1

Revenue (Tables) | 6 Months Ended
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Jun. 30, 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
| June 30, 2018 |  |  |  | June 30, 2018
Assets |  |  |  |  |
Other non-current assets | 2,077 |  |  | 631 |  |  | 2,708 |
Total assets | $ | 202,532 |  |  | $ | 631 |  |  | $ | 203,163 |
Liabilities, redeemable convertible preferred stock, and stockholders' equity |  |  |  |  |
Current liabilities: |  |  |  |  |
Deferred revenue | 21,335 |  |  | 244 |  |  | 21,579 |
Total current liabilities | 40,790 |  |  | 244 |  |  | 41,034 |
Other non-current liabilities | 6,169 |  |  | 178 |  |  | 6,347 |
Total liabilities | 48,714 |  |  | 422 |  |  | 49,136 |
Stockholders' equity |  |  |  |  |
Accumulated deficit | (174,693 | ) |  | 209 |  |  | (174,484 | )
Total stockholders' equity | 102,214 |  |  | 209 |  |  | 102,423 |
Total liabilities, redeemable convertible preferred stock and stockholders' equity | $ | 202,532 |  |  | $ | 631 |  |  | $ | 203,163 |
| ASC 605 |  | ASC 606 Adjustment |  | ASC 606 |  | ASC 605 |  | ASC 606 Adjustment |  | ASC 606
| Three Months Ended |  |  |  | Three Months Ended |  | Six Months Ended |  |  |  | Six Months Ended
| June 30, 2018 |  |  |  | June 30, 2018 |  | June 30, 2018 |  |  |  | June 30, 2018
Revenue | $ | 46,100 |  |  | $ | 134 |  |  | $ | 45,966 |  |  | $ | 93,594 |  |  | $ | 303 |  |  | $ | 93,291 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 16,185 |  |  | 284 |  |  | 15,901 |  |  | 33,137 |  |  | 379 |  |  | 32,758 |
Total operating expenses | 36,698 |  |  | 284 |  |  | 36,414 |  |  | 73,285 |  |  | 379 |  |  | 72,906 |
Operating (loss) income | (421 | ) |  | (150 | ) |  | (271 | ) |  | 1,043 |  |  | (76 | ) |  | 1,119 |
(Loss) Income before income taxes | (1,189 | ) |  | (150 | ) |  | (1,039 | ) |  | 837 |  |  | (76 | ) |  | 913 |
Net (loss) income | $ | (319 | ) |  | $ | (150 | ) |  | $ | (169 | ) |  | $ | 2,452 |  |  | $ | (76 | ) |  | $ | 2,528 |
Disaggregation of Revenue | The following table presents our revenue disaggregated by major service lines for the three and six months ended June 30, 2018 (in thousands):
| Three Months Ended |  |  | Six Months Ended
| June 30, 2018 |  | June 30, 2018
Business-to-Consumer |  |  |
Matching Solutions | $ | 33,949 |  |  | $ | 67,151 |
Payment Solutions | 5,998 |  |  | 14,430 |
Business-to-Business |  |  |
Care@Work Solutions | 4,146 |  |  | 8,101 |
Recruiting and Marketing Solutions and other | 1,873 |  |  | 3,609 |
Total revenue | $ | 45,966 |  |  | $ | 93,291 |
The following table presents our revenue disaggregated by timing of transfer of services for the three and six months ended June 30, 2018 (in thousands):
| Three Months Ended |  |  | Six Months Ended
| June 30, 2018 |  | June 30, 2018
Over-time | 41,522 |  |  | 84,182 |
Point-in-time | 4,444 |  |  | 9,109 |
Total revenue | $ | 45,966 |  |  | $ | 93,291 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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