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Significant Accounting Policies - Schedule of Impact of Topic 606 to Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Assets |  |  |
Inventory | $ 104,257 |  | $ 102,220
Prepaid expenses and other current assets | 24,155 |  | 15,227
Total assets | 232,290 |  | 162,074
Liabilities: |  |  |
Other current liabilities | 16,740 |  | 13,538
Total current liabilities | 101,526 |  | 82,256
Stockholders' equity: |  |  |
Accumulated members' equity/ Retained earnings | 56,677 |  | 61,270
Total liabilities and members’/stockholders’ equity | 232,290 |  | $ 162,074
Impact Due to ASC 606 | Topic 606 |  |  |
Assets |  |  |
Inventory | 13,586 |  |
Prepaid expenses and other current assets | (12,989) |  |
Total assets | 597 |  |
Liabilities: |  |  |
Other current liabilities | 3,149 |  |
Total current liabilities | 3,149 |  |
Stockholders' equity: |  |  |
Accumulated members' equity/ Retained earnings | (2,552) | $ 300 |
Total liabilities and members’/stockholders’ equity | 597 |  |
Without Adoption | Topic 606 |  |  |
Assets |  |  |
Inventory | 117,843 |  |
Prepaid expenses and other current assets | 11,166 |  |
Total assets | 232,887 |  |
Liabilities: |  |  |
Other current liabilities | 19,889 |  |
Total current liabilities | 104,675 |  |
Stockholders' equity: |  |  |
Accumulated members' equity/ Retained earnings | 54,125 |  |
Total liabilities and members’/stockholders’ equity | $ 232,887 |  |

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