Quarterly report pursuant to Section 13 or 15(d)

Revenue from contracts with customers (Tables)

v3.19.3
Revenue from contracts with customers (Tables)
 9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of receivables and contract liabilities

The following table provides information about contract receivables and liabilities, which include deferred license revenue and deferred gift card and gift certificate revenue, from contracts with customers (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

2019

 

2018

Receivables (1)

 

$

125

 

$

174

Deferred license revenue (2)

 

 

1,142

 

 

1,179

Deferred gift card and gift certificate revenue (3)

 

$

137

 

$

491

(1)

Receivables are included in accounts receivable on the consolidated balance sheets.

(2)

Includes the current and long-term portion of deferred license revenue.

(3)

Deferred gift card and gift certificate revenue is included in deferred gift card revenue and other on the consolidated balance sheets.
Schedule of changes in deferred license revenue

Significant changes in deferred license revenue for the nine months ended September 30, 2019 were as follows (in thousands):

 

 

 

 

 

Deferred license revenue, as of December 31, 2018

 

$

1,179

Additions to deferred license revenue

 

 

111

Revenue recognized during the period

 

 

(148)

Deferred license revenue, as of September 30, 2019

 

$

1,142

 

Schedule of estimated deferred license revenue to be recognized in the future related to performance obligations

As of September 30, 2019, the estimated deferred license revenue to be recognized in the future related to performance obligations that are unsatisfied as of September 30, 2019 was as follows (in thousands):

 

 

 

 

 

2019, nine months remaining

    

$

48

2020

 

 

191

2021

 

 

191

2022

 

 

166

2023

 

 

135

Thereafter

 

 

411

Total future estimated deferred license revenue

 

$

1,142

 

Schedule of changes in deferred gift certificate revenue

Significant changes in deferred gift card and gift certificate revenue for the nine months ended September 30, 2019 were as follows (in thousands):

 

 

 

 

 

Deferred gift card and gift certificate revenue, as of December 31, 2018

 

$

491

Additions to deferred gift card and gift certificates revenue

 

 

353

Revenue recognized during the period related to redemptions

 

 

(707)

Deferred gift card and gift certificate revenue, as of September 30, 2019

 

$

137