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Recent Accounting Pronouncements (Tables) | 9 Months Ended
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Sep. 30, 2020
Accounting Changes And Error Corrections [Abstract] |
Summary of Adoption Impact of ASC 326 on Unaudited Condensed Consolidated Balance Sheet | The cumulative effect adjustment from using the modified retrospective approach for the adoption of ASC 326 impacted our unaudited condensed consolidated balance sheet as of January 1, 2020 by the recognition of allowance for credit losses as summarized below:
|  | Balance at December 31, |  |  | Impact of |  |  | Balances with Adoption of |
|  | 2019 |  |  | ASC 326 |  |  | ASC 326 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 42,322 |  |  | $ | (404 | ) |  | $ | 41,918 |
Other non-current assets |  | $ | 12,121 |  |  | $ | (75 | ) |  | $ | 12,046 |
Equity |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit (1) |  | $ | (1,376,142 | ) |  | $ | (3,665 | ) |  | $ | (1,379,807 | )
| (1) | The impact of the adoption of ASC 326 includes the impacts related to our discontinued operations of $1.0 million related to accounts receivable, $0.4 million related to prepaid and other current assets, and $1.8 million related to other non-current assets, for a total impact of $3.7 million when combined with the amounts related to continuing operations.

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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