v3.10.0.1

Revenue (Tables)

6 Months Ended

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

X

- 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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X

- 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

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