| Summary of the entity's revenue disaggregated by product offerings |
|
|
|
Three Months Ended
March 31,
|
|
|
|
|
2018
|
|
2017(1)
|
|
|
Revenue:
|
|
|
|
|
|
|
DAS
|
|
$
|
23,645
|
|
$
|
16,256
|
|
|
Military
|
|
15,854
|
|
12,541
|
|
|
Wholesale—Wi-Fi
|
|
11,149
|
|
6,831
|
|
|
Retail
|
|
5,310
|
|
6,415
|
|
|
Advertising and other
|
|
2,201
|
|
2,290
|
|
|
|
|
|
|
|
|
|
Total revenue
|
|
$
|
58,159
|
|
$
|
44,333
|
|
|
|
|
|
|
|
|
|
|
|
(1)
| |
As noted above, prior period amounts have not been adjusted upon adoption of ASC 606 under the modified retrospective method. |
|
| Summary of changes to condensed consolidated balance sheet and statement of operations |
Adoption of the standard resulted in the following changes to the condensed consolidated balance sheet as of January 1, 2018:
|
|
|
January 1, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
January 1, 2018
(Per ASC 606)
|
|
|
Accounts receivable, net
|
|
$
|
26,148
|
|
$
|
(1,069
|
)
|
$
|
25,079
|
|
|
Prepaid expenses and other current assets
|
|
$
|
6,369
|
|
$
|
170
|
|
$
|
6,539
|
|
|
Other assets
|
|
$
|
10,082
|
|
$
|
(2,179
|
)
|
$
|
7,903
|
|
|
Deferred revenue, current
|
|
$
|
61,708
|
|
$
|
14,176
|
|
$
|
75,884
|
|
|
Deferred revenue, net of current portion
|
|
$
|
149,168
|
|
$
|
(20,580
|
)
|
$
|
128,588
|
|
The below table summarizes the changes to our condensed consolidated balance sheet as of March 31, 2018 as a result of the adoption of ASC 606:
|
|
|
March 31, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
March 31, 2018
(Per ASC 606)
|
|
|
Accounts receivable, net
|
|
$
|
29,286
|
|
$
|
(425
|
)
|
$
|
28,861
|
|
|
Prepaid expenses and other current assets
|
|
$
|
6,567
|
|
$
|
(85
|
)
|
$
|
6,482
|
|
|
Other assets
|
|
$
|
9,910
|
|
$
|
(2,333
|
)
|
$
|
7,577
|
|
|
Deferred revenue, current
|
|
$
|
67,423
|
|
$
|
8,917
|
|
$
|
76,340
|
|
|
Deferred revenue, net of current portion
|
|
$
|
144,652
|
|
$
|
(19,478
|
)
|
$
|
125,174
|
|
|
Non-controlling interests
|
|
$
|
370
|
|
$
|
1,364
|
|
$
|
1,734
|
|
The below table summarizes the changes to our condensed consolidated statement of operations for the three months ended March 31, 2018 as a result of the adoption of ASC 606:
|
|
|
March 31, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
March 31, 2018
(Per ASC 606)
|
|
|
Revenue
|
|
$
|
53,890
|
|
$
|
4,269
|
|
$
|
58,159
|
|
|
Income tax expense
|
|
$
|
251
|
|
$
|
(123
|
)
|
$
|
128
|
|
|
Non-controlling interests
|
|
$
|
(839
|
)
|
$
|
1,295
|
|
$
|
456
|
|
|