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Restatement of Previously Filed Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Schedule of Error Corrections and Prior Period Adjustments | The following table presents the impact of correcting the errors on the affected line items of our consolidated balance sheet as of December 31, 2022:
|  | December 31, 2022 |
|  | As Reported |  |  | Adjustments |  |  | As Revised |
|  | (In thousands) |
Trade receivables, net |  | $ | 91,504 |  |  | $ | (643 | ) |  | $ | 90,861 |
Other current assets |  |  | 34,359 |  |  |  | (1,921 | ) |  |  | 32,438 |
Total current assets |  |  | 752,588 |  |  |  | (2,564 | ) |  |  | 750,024 |
Total assets |  |  | 972,515 |  |  |  | (2,564 | ) |  |  | 969,951 |
Total stockholders’ equity |  |  | 874,916 |  |  |  | (2,564 | ) |  |  | 872,352 |
The following table presents the impact of correcting the errors on the affected line items of our consolidated statement of income (loss) for the twelve months ended December 31, 2022:
|  | Twelve months ended December 31, 2022 |
|  | As Reported |  |  | Adjustments |  |  | As Revised |
|  | (In thousands, except per share data) |
Total revenues |  | $ | 362,070 |  |  | $ | (146 | ) |  | $ | 361,924 |
Restructuring and other charges |  |  | 11,443 |  |  |  | 1,921 |  |  |  | 13,364 |
Operating income |  |  | 2,521 |  |  |  | (2,067 | ) |  |  | 454 |
Income before income taxes |  |  | 6,770 |  |  |  | (2,067 | ) |  |  | 4,703 |
Net income (loss) |  |  | 443 |  |  |  | (2,067 | ) |  |  | (1,624 | )
Net income (loss) per common share: |  |  |  |  |  |  |  |  |
Basic |  |  | 0.01 |  |  |  | (0.06 | ) |  |  | (0.05 | )
Diluted |  |  | 0.01 |  |  |  | (0.06 | ) |  |  | (0.05 | )
The following table presents the impact of correcting the errors on the affected line items of our consolidated balance sheet as of December 31, 2021:
|  | December 31, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Revised |
|  | (In thousands) |
Trade receivables, net |  | $ | 100,987 |  |  | $ | (497 | ) |  | $ | 100,490 |
Total current assets |  |  | 745,549 |  |  |  | (497 | ) |  |  | 745,052 |
Total assets |  |  | 1,010,426 |  |  |  | (497 | ) |  |  | 1,009,929 |
Total stockholders' equity |  |  | 897,108 |  |  |  | (497 | ) |  |  | 896,611 |
The following table presents the impact of correcting the errors on the affected line items of our consolidated statement of income (loss) for the twelve months ended December 31, 2021:
|  | Twelve months ended December 31, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Revised |
|  | (In thousands, except per share data) |
Total revenues |  | $ | 322,945 |  |  | $ | (497 | ) |  | $ | 322,448 |
Operating income (loss) |  |  | (124,838 | ) |  |  | (497 | ) |  |  | (125,335 | )
Income (loss) before income taxes |  |  | (125,050 | ) |  |  | (497 | ) |  |  | (125,547 | )
Net income (loss) |  |  | (127,996 | ) |  |  | (497 | ) |  |  | (128,493 | )
Net income (loss) per common share: |  |  |  |  |  |  |  |  |
Basic |  |  | (3.62 | ) |  |  | (0.01 | ) |  |  | (3.63 | )
Diluted |  |  | (3.62 | ) |  |  | (0.01 | ) |  |  | (3.63 | )
Previously Reported |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Schedule of Error Corrections and Prior Period Adjustments | The following table presents the impact of correcting the errors on the affected line items of our consolidated statement of income (loss) for the twelve months ended December 31, 2021:
|  | Twelve months ended December 31, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Restated |
|  | (In thousands, except per share data) |
Total Cost of sales |  | $ | 242,356 |  |  | $ | 66,910 |  |  | $ | 309,266 |
Restructuring and other charges |  |  | 78,933 |  |  |  | (66,910 | ) |  |  | 12,023 |
Income (loss) before income taxes |  |  | (125,547 | ) |  |  | - |  |  |  | (125,547 | )
Net income (loss) |  |  | (128,493 | ) |  |  | - |  |  |  | (128,493 | )
Net income (loss) per common share: |  |  |  |  |  |  |  |  |
Basic |  |  | (3.63 | ) |  |  | - |  |  |  | (3.63 | )
Diluted |  |  | (3.63 | ) |  |  | - |  |  |  | (3.63 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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