v3.20.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2020
Accounting Policies [Abstract] |
Schedule of new accounting pronouncements and changes in accounting principles | Financial Impact of Adoption. Our adoption of this new standard resulted in the following adjustments to our Condensed Consolidated Balance Sheet:
|  | Balance at December 31, 2019 |  | Adoption of ASC 326 Increase (Decrease) |  | Balance at January 1, 2020
Trade accounts receivable and contract assets, net |  | $ | 196,629 |  |  | $ | (13,672) |  |  | $ | 182,957 |
Other current assets, net |  | $ | 179,531 |  |  | $ | 6,723 |  |  | $ | 186,254 |
Other investments, net |  | $ | 325,405 |  |  | $ | (7,381) |  |  | $ | 318,024 |
Other non-current assets, net |  | $ | 334,841 |  |  | $ | 4,050 |  |  | $ | 338,891 |
Total assets |  | $ | 7,154,298 |  |  | $ | (10,280) |  |  | $ | 7,144,018 |
Deferred tax liabilities, net |  | $ | 351,692 |  |  | $ | (972) |  |  | $ | 350,720 |
Accumulated earnings (losses) |  | $ | 632,809 |  |  | $ | (9,068) |  |  | $ | 623,741 |
Non-controlling interests |  | $ | 75,748 |  |  | $ | (240) |  |  | $ | 75,508 |
Total stockholders’ equity |  | $ | 3,745,553 |  |  | $ | (9,308) |  |  | $ | 3,736,245 |
Total liabilities and stockholders’ equity |  | $ | 7,154,298 |  |  | $ | (10,280) |  |  | $ | 7,144,018 |
The application of ASC 326 requirements did not materially affect our Condensed Consolidated Statements of Operations for the

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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