Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.10.0.1
Revenue Recognition (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Contract with customer, liability
Deferred revenues consisted of the following:
 
September 30,
2018
 
December 31,
2017
Deferred extended maintenance and support
$
2,358

 
$
1,763

Deferred rental income
32

 
73

Customer deposits and advances
56

 
52

Deferred device revenues
34

 
31

Total deferred revenues
2,480

 
1,919

Less current portion
(945
)
 
(1,103
)
Deferred revenues, non-current
$
1,535

 
$
816

Deferred revenue activity consisted of the following:
 
Nine months ended September 30, 2018
Beginning balance
$
1,919

Deferral of revenue
1,828

Recognition of deferred revenue
(1,267
)
Ending balance
$
2,480

Disaggregation of Revenue
The following table disaggregates the Company’s revenue by major source for the three months ended September 30, 2018:
 
Device and related
 
Engineering
 
 
 
Medical
 
Industrial
 
Total
 
services
 
Total
Device revenue
$
1,084

 
$
736

 
$
1,820

 
$
—

 
$
1,820

Service, support and rentals
644

 
9

 
653

 
—

 
653

Parts and other
16

 
44

 
60

 
—

 
60

Collaborative arrangements
—

 
—

 
—

 
17

 
17

 
$
1,744

 
$
789

 
$
2,533

 
$
17

 
$
2,550


The following table disaggregates the Company’s revenue by major source for the nine months ended September 30, 2018:
 
Device and related
 
Engineering
 
 
 
Medical
 
Industrial
 
Total
 
services
 
Total
Device revenue
$
4,691

 
$
1,669

 
$
6,360

 
$
—

 
$
6,360

Service, support and rentals
1,425

 
9

 
1,434

 
—

 
1,434

Parts and other
150

 
64

 
214

 
—

 
214

Collaborative arrangements
—

 
—

 
—

 
28

 
28

 
$
6,266

 
$
1,742

 
$
8,008

 
$
28

 
$
8,036