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Recent Accounting Pronouncements (Tables) | 12 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Schedule of Impact of New Accounting Pronouncements | The impact of adoption on the January 1, 2018 consolidated balance sheet was:
|  | December 31, 2017 |  | Impact of Adoption (1) |  | January 1, 2018
|  | (in thousands)
Assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 83,518 |  |  | $ | 1,801 |  |  | $ | 85,319 |
Prepaid expenses and other assets |  | 22,596 |  |  | 1,555 |  |  | 24,151 |
Liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities |  | 84,460 |  |  | 3,356 |  |  | 87,816 |
(1) Prior to adoption, product return assets and return liabilities were reported within ‘Accounts receivable, net’, within the allowance for doubtful accounts. As of the adoption date, the product return assets were reclassified and reported as a component of ‘Prepaid expenses and other assets’, and return liabilities were reclassified to ‘Accrued expenses and other liabilities’ in the Company’s consolidated balance sheet. The impact of the new revenue recognition guidance on our consolidated balance sheet as of December 31, 2018 was:
|  | December 31, 2018
|  | Balances Without Adoption |  | Effects of New Guidance (1) |  | As Reported
|  | (in thousands)
Assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 93,994 |  |  | $ | 3,633 |  |  | $ | 97,627 |
Prepaid expenses and other assets |  | 19,327 |  |  | 2,796 |  |  | 22,123 |
Liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities |  | 95,742 |  |  | 6,429 |  |  | 102,171 |
(1) The new revenue recognition guidance requires comparative disclosures of the effects of the new guidance on the Company’s consolidated financial statements for all interim periods and the annual period during the year of adoption. The new guidance did not have a significant effect on the Company’s consolidated statements of operations for the year ended December 31, 2018.

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