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Recent Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2019
Recent Accounting Pronouncements [Abstract] |
Schedule of the Impact for the Adoption of ASU 842 | The effects of the changes made to the Company’s January 1, 2019 consolidated balance sheet for the adoption of ASC 842 were as follows:
BALANCE SHEET | Balance as of |  | Adjustments due to |  | Balance as of
(in thousands) | December 31, 2018(a) |  | ASC 842 |  | January 1, 2019
ASSETS |  |  |  |  |  |  |  |
Other assets(b) | $ | 50,523 |  | $ | 43,273 |  | $ | 93,796
LIABILITIES |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities(b) | $ | 174,325 |  | $ | 11,569 |  | $ | 185,894
Other long-term liabilities(b) |  | 151,639 |  |  | 31,704 |  |  | 183,343
(a)Balance as previously reported on the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. (b)Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets. The following table presents the impacts of adoption of the new leases standard on the Condensed Consolidated Balance Sheet:
|  | As of June 30, 2019
|  |  |  | Balance Without |  |
BALANCE SHEET |  |  |  | Adoption of |  | Effect of
(in thousands) |  | As Reported |  | ASC 842 |  | Change
ASSETS |  |  |  |  |  |  |  |  |
Other assets(a) |  | $ | 92,896 |  | $ | 50,001 |  | $ | 42,895
LIABILITIES |  |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities(a) |  | $ | 175,525 |  | $ | 163,718 |  | $ | 11,807
Other long-term liabilities(a) |  |  | 186,434 |  |  | 155,346 |  |  | 31,088
(a)Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.

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