XML 39 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Reclassifications to Previously Reported Amounts

The following is a summary of reclassifications to previously reported amounts (in thousands):
 
 
Three Months Ended June 30, 2018
 
 
As previously reported
 
Reclassifications
 
As currently reported
Condensed Consolidated Statements of Operations
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization
 
 
 
 
 
 
Services
 
$
65,015

 
$
9,073

 
$
74,088

Products
 
20,306

 
(1,508
)
 
18,798

General and administrative expenses
 
40,352

 
(7,565
)
 
32,787

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
As previously reported
 
Reclassifications
 
As currently reported
Condensed Consolidated Statements of Operations
 
 
 
 
 
 
Cost of revenue, exclusive of depreciation and amortization
 
 
 
 
 
 
Services
 
$
128,225

 
$
16,825

 
$
145,050

Products
 
39,053

 
(2,626
)
 
36,427

General and administrative expenses
 
79,082

 
(14,199
)
 
64,883