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v3.19.3.a.u2

Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Estimated Useful Lives Property and Equipment | Depreciation and amortization are provided on a straight-line basis over the following estimated useful lives:
Buildings |  | 25 to 40 years
Furniture and fixtures |  | 5 to 10 years
Capitalized software |  | 2 to 7 years
Equipment |  | 3 to 7 years
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 |  | $ | — |  |  | $ | 144,675 |  |  | $ | 144,675 |
Total assets |  |  | 1,183,031 |  |  |  | 144,675 |  |  |  | 1,327,706 |
Operating lease liability - current |  |  | — |  |  |  | 28,109 |  |  |  | 28,109 |
Total current liabilities |  |  | 321,314 |  |  |  | 28,109 |  |  |  | 349,423 |
Operating lease liability - non-current |  |  | — |  |  |  | 116,566 |  |  |  | 116,566 |
Total non-current liabilities |  |  | 268,054 |  |  |  | 116,566 |  |  |  | 384,620 |
Total liabilities and stockholders' equity |  |  | 1,183,031 |  |  |  | 144,675 |  |  |  | 1,327,706 |

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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 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
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