| Summary of the entity's revenue disaggregated by product offerings |
|
|
|
Three Months Ended
June 30,
|
|
Six Months Ended
June 30,
|
|
|
|
|
2018
|
|
2017(1)
|
|
2018
|
|
2017(1)
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
DAS
|
|
$
|
21,885
|
|
$
|
18,552
|
|
$
|
45,530
|
|
$
|
34,808
|
|
|
Military
|
|
16,735
|
|
13,542
|
|
32,589
|
|
26,083
|
|
|
Wholesale—Wi-Fi
|
|
13,530
|
|
7,300
|
|
24,679
|
|
14,131
|
|
|
Retail
|
|
4,566
|
|
6,358
|
|
9,876
|
|
12,773
|
|
|
Advertising and other
|
|
2,885
|
|
3,281
|
|
5,086
|
|
5,571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue
|
|
$
|
59,601
|
|
$
|
49,033
|
|
$
|
117,760
|
|
$
|
93,366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 June 30, 2018 as a result of the adoption of ASC 606:
|
|
|
June 30, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
June 30, 2018
(Per ASC 606)
|
|
|
Accounts receivable, net
|
|
$
|
37,955
|
|
$
|
(511
|
)
|
$
|
37,444
|
|
|
Prepaid expenses and other current assets
|
|
$
|
7,177
|
|
$
|
23
|
|
$
|
7,200
|
|
|
Other assets
|
|
$
|
9,948
|
|
$
|
(2,177
|
)
|
$
|
7,771
|
|
|
Deferred revenue, current
|
|
$
|
67,128
|
|
$
|
318
|
|
$
|
67,446
|
|
|
Deferred revenue, net of current portion
|
|
$
|
147,468
|
|
$
|
(12,018
|
)
|
$
|
135,450
|
|
|
Non-controlling interests
|
|
$
|
(54
|
)
|
$
|
1,626
|
|
$
|
1,572
|
|
The below table summarizes the changes to our condensed consolidated statement of operations for the three months ended June 30, 2018 as a result of the adoption of ASC 606:
|
|
|
Three Months
Ended
June 30, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
Three Months
Ended
June 30, 2018
(Per ASC 606)
|
|
|
Revenue
|
|
$
|
58,394
|
|
$
|
1,207
|
|
$
|
59,601
|
|
|
Income tax expense
|
|
$
|
129
|
|
$
|
(113
|
)
|
$
|
16
|
|
|
Non-controlling interests
|
|
$
|
132
|
|
$
|
263
|
|
$
|
395
|
|
The below table summarizes the changes to our condensed consolidated statement of operations for the six months ended June 30, 2018 as a result of the adoption of ASC 606:
|
|
|
Six Months Ended
June 30, 2018
(Per ASC 605)
|
|
Adjustment for
Adoption
|
|
Six Months Ended
June 30, 2018
(Per ASC 606)
|
|
|
Revenue
|
|
$
|
112,284
|
|
$
|
5,476
|
|
$
|
117,760
|
|
|
Income tax expense
|
|
$
|
380
|
|
$
|
(236
|
)
|
$
|
144
|
|
|
Non-controlling interests
|
|
$
|
(707
|
)
|
$
|
1,558
|
|
$
|
851
|
|
|