Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.8.0.1
Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2018
Deferred Revenue Disclosure [Abstract]  
Schedule of Customer Deposits, Advances, Deferred Revenues, and Deferred Unit Costs
Deferred revenues consisted of the following:
 
 
 
March 31,
 
December 31,
 
 
 
2018
 
2017
 
Deferred extended maintenance and support
 
$
1,903
 
$
1,763
 
Deferred rental income
 
 
71
 
 
73
 
Customer deposits and advances
 
 
49
 
 
52
 
Deferred medical device revenues
 
 
35
 
 
31
 
Total deferred revenues
 
 
2,058
 
 
1,919
 
Less current portion
 
 
(1,292)
 
 
(1,103)
 
Deferred revenues, non-current
 
$
766
 
$
816
 
Deferred Revenue
Deferred revenue activity consisted of the following:
 
 
 
Three months ended
 
 
 
March 31, 2018
 
Beginning balance
 
$
1,919
 
Deferral of revenue
 
 
703
 
Recognition of deferred revenue
 
 
(564)
 
Ending balance
 
$
2,058
 
Disaggregation of Revenue
The following table disaggregates our revenue by major source for the three months ended March 31, 2018 (in thousands):
 
 
 
Device and Related
 
 
 
Medical
 
Industrial
 
Total
 
Device revenue
 
$
1,663
 
$
386
 
$
2,049
 
Service, support and rentals
 
 
387
 
 
-
 
 
387
 
Parts and other
 
 
72
 
 
10
 
 
82
 
 
 
$
2,122
 
$
396
 
$
2,518