XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.19.3

New Accounting Pronouncements (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Accounting Changes And Error Corrections [Abstract] |
Summary of Impact of Adopting New Lease Standards on Consolidated Balance Sheet | The following table presents the impact of adopting the New Lease Standard on our consolidated balance sheet.
|  | Balance at |  |  |  |  |  |  | Balance at |
|  | December 31, 2018 |  |  | New Lease Standard |  |  | January 1, 2019 |
Operating lease right-of-use asset, net |  | $ | — |  |  | $ | 148,884 |  |  | $ | 148,884 |
Total assets |  |  | 1,183,031 |  |  |  | 148,884 |  |  |  | 1,331,915 |
Operating lease liability - current |  |  | — |  |  |  | 28,407 |  |  |  | 28,407 |
Total current liabilities |  |  | 321,314 |  |  |  | 28,407 |  |  |  | 349,721 |
Operating lease liability - non-current |  |  | — |  |  |  | 120,477 |  |  |  | 120,477 |
Total non-current liabilities |  |  | 268,054 |  |  |  | 120,477 |  |  |  | 388,531 |
Total liabilities and stockholders' equity |  |  | 1,183,031 |  |  |  | 148,884 |  |  |  | 1,331,915 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingChangesAndErrorCorrectionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: 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 5: 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
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration