| Contracts with Customer, Assets and Liabilities |
Deferred revenue consisted of the following:
|
|
|
|
|
|
|
|
|
|
September 30,
2019 |
|
December 31,
2018 |
Deferred extended maintenance and support |
$ |
2,826 |
|
|
$ |
2,114 |
|
Deferred royalties |
290 |
|
|
300 |
|
Deferred rental income |
8 |
|
|
51 |
|
Customer deposits and advances |
73 |
|
|
62 |
|
Deferred device revenues |
47 |
|
|
70 |
|
Total deferred revenues |
3,244 |
|
|
2,597 |
|
Less current portion |
(1,398 |
) |
|
(1,102 |
) |
Deferred revenues, non-current |
$ |
1,846 |
|
|
$ |
1,495 |
|
Deferred revenue activity consisted of the following for the nine months ended September 30, 2019:
|
|
|
|
|
Beginning balance |
$ |
2,597 |
|
Deferral of revenue |
2,013 |
|
Recognition of deferred revenue |
(1,366 |
) |
Ending balance |
$ |
3,244 |
|
|
| Disaggregation of Revenue |
The following table disaggregates the Company’s revenue by major source for the three months ended September 30, 2019:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EksoHealth |
|
EksoWorks |
|
Other |
|
Total |
Device revenue |
$ |
2,373 |
|
|
$ |
289 |
|
|
$ |
— |
|
|
$ |
2,662 |
|
Service, support and rentals |
567 |
|
|
— |
|
|
— |
|
|
567 |
|
Parts and other |
41 |
|
|
31 |
|
|
— |
|
|
72 |
|
Collaborative arrangements |
— |
|
|
— |
|
|
18 |
|
|
18 |
|
|
$ |
2,981 |
|
|
$ |
320 |
|
|
$ |
18 |
|
|
$ |
3,319 |
|
The following table disaggregates the Company’s revenue by major source for the nine months ended September 30, 2019:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EksoHealth |
|
EksoWorks |
|
Other |
|
Total |
Device revenue |
$ |
6,613 |
|
|
$ |
1,365 |
|
|
$ |
— |
|
|
$ |
7,978 |
|
Service, support and rentals |
1,941 |
|
|
— |
|
|
— |
|
|
1,941 |
|
Parts and other |
81 |
|
|
171 |
|
|
— |
|
|
252 |
|
Collaborative arrangements |
— |
|
|
— |
|
|
26 |
|
|
26 |
|
|
$ |
8,635 |
|
|
$ |
1,536 |
|
|
$ |
26 |
|
|
$ |
10,197 |
|
The following table disaggregates the Company’s revenue by major source for the three months ended September 30, 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EksoHealth |
|
EksoWorks |
|
Other |
|
Total |
Device revenue |
$ |
1,084 |
|
|
$ |
736 |
|
|
$ |
— |
|
|
$ |
1,820 |
|
Service, support and rentals |
644 |
|
|
9 |
|
|
— |
|
|
653 |
|
Parts and other |
16 |
|
|
44 |
|
|
— |
|
|
60 |
|
Collaborative arrangements |
— |
|
|
— |
|
|
17 |
|
|
17 |
|
|
$ |
1,744 |
|
|
$ |
789 |
|
|
$ |
17 |
|
|
$ |
2,550 |
|
The following table disaggregates the Company’s revenue by major source for the nine months ended September 30, 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EksoHealth |
|
EksoWorks |
|
Other |
|
Total |
Device revenue |
$ |
4,691 |
|
|
$ |
1,669 |
|
|
$ |
— |
|
|
$ |
6,360 |
|
Service, support and rentals |
1,425 |
|
|
9 |
|
|
— |
|
|
1,434 |
|
Parts and other |
150 |
|
|
64 |
|
|
— |
|
|
214 |
|
Collaborative arrangements |
— |
|
|
— |
|
|
28 |
|
|
28 |
|
|
$ |
6,266 |
|
|
$ |
1,742 |
|
|
$ |
28 |
|
|
$ |
8,036 |
|
|