Molteni Purchase Agreement (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2018
USD ($)
| |
| Contract with Customer, Asset | $ 0 |
| Contract with Customer, Asset additions | 291 |
| Contract with Customer, Asset Deductions | 0 |
| Contract with Customer, Asset | 291 |
| Deferred Revenue | 0 |
| Deferred Revenue, Additions | 2,448 |
| Deferred Revenue, Revenue Recognized | (1,039) |
| Deferred Revenue | $ 1,409 |
| X | ||||||||||
- Definition The amount of increase in contract assets. No definition available.
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| X | ||||||||||
- Definition The amount of decrease in contract assets. No definition available.
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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