Significant Accounting Policies (Details Textual) $ in Thousands |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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| Significant Accounting Policies (Textual) | |
| Description of deferred revenue recognized | We have deferred revenue of $57.4 million related to contractual commitments with customers where the performance obligation will be satisfied over time, which ranges from one to two years as of December 31, 2018. |
| Deferred course expenses training events term | 45 days |
| Income tax expense | $ 160 |
| Maximum [Member] | |
| Significant Accounting Policies (Textual) | |
| US federal corporate tax rate | 35.00% |
| Minimum [Member] | |
| Significant Accounting Policies (Textual) | |
| US federal corporate tax rate | 21.00% |
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- Definition Deferred course expenses training events term No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Description of the transaction or nature of business giving rise to deferred revenue or unearned revenue, other than annual membership fees. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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