v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 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 31,239,000 30,390,000
Common stock, shares outstanding 31,239,000 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 $ 139 $ 102
Accounts receivable 89 307
Unbilled accounts receivable [1] 5,692 5,454
Accounts payable 10 128
Accrued expenses and other current liabilities [2] 16,928 17,086
Deferred revenue [3] $ 21,579 $ 18,626
Series A Redeemable Convertible Preferred Stock    
Preferred stock, par value, in dollars per share $ 0.001 $ 0.001
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 $ 896 $ 301
Unbilled accounts receivable 389 222
Accrued expenses and other current liabilities 780 542
Deferred revenue $ 92 $ 2
[1] (2) Includes unbilled accounts receivable due from related party of $389 and $222 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[2] (4) Includes accrued expenses and other current liabilities due to related party of $780 and $542 at June 30, 2018 and December 30, 2017, respectively (Note 14)
[3] (5) Includes deferred revenue associated with related party of $92 and $2 at June 30, 2018 and December 30, 2017, respectively (Note 14)