Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Contracts with Customer, Assets and Liabilities
Deferred revenue activity consisted of the following:
 
Three months ended March 31, 2019
Beginning balance
$
2,597

Deferral of revenue
561

Recognition of deferred revenue
(448
)
Ending balance
$
2,710

Deferred revenues consisted of the following:
 
March 31,
2019
 
December 31,
2018
Deferred extended maintenance and support
$
2,281

 
$
2,114

Deferred royalties
300

 
300

Deferred rental income
38

 
51

Customer deposits and advances
55

 
62

Deferred device revenues
36

 
70

Total deferred revenues
2,710

 
2,597

Less current portion
(1,211
)
 
(1,102
)
Deferred revenues, non-current
$
1,499

 
$
1,495

Disaggregation of Revenue
The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2019:
 
EksoHealth
 
EksoWorks
 
Total
Device revenue
$
2,075

 
$
717

 
$
2,792

Service, support and rentals
705

 

 
705

Parts and other
34

 
85

 
119

 
$
2,814

 
$
802

 
$
3,616