Quarterly report pursuant to Section 13 or 15(d)

Revenue from contracts with customers (Tables)

v3.19.1
Revenue from contracts with customers (Tables)
 3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of receivables and contract liabilities
    March 31, 
2019		     December 31, 
2018		  
Receivables (1)   $ —     $ 174  
Deferred license revenue (2)     1,235       1,179  
Deferred gift card and gift certificate revenue (3)   $ 331     $ 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
Deferred license revenue, as of December 31, 2018   $ 1,179  
Additions to deferred license revenue     111  
Revenue recognized during the period     (55 )
Deferred license revenue, as of March 31, 2019   $ 1,235  
Schedule of estimated deferred license revenue to be recognized in the future related to performance obligations
2019, nine months remaining   $ 143  
2020     191  
2021     191  
2022     163  
2023     136  
Thereafter     411  
Total future estimated deferred license revenue   $ 1,235  
Schedule of changes in deferred gift certificate revenue

Deferred gift card and gift certificate revenue, as of December 31, 2018   $ 491  
Additions to deferred gift card and gift certificates revenue     123  
Revenue recognized during the period related to redemptions     (283 )
Deferred gift card and gift certificate revenue, as of March 31, 2019   $ 331