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New Accounting Pronouncements (Tables)
12 Months Ended
Dec. 31, 2019
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]  
Summary of Cumulative Effects of Changes in Consolidated Balance Sheet for Adoption of ASU 2016-02 The cumulative effects of the changes made to the Company’s consolidated balance sheet as of January 1, 2019 for the adoption of ASU 2016-02 were as follows:

 

 

Balance as of

December 31,

2018

 

 

Adjustments

due to adoption

of ASU 2016-02

 

 

Balance as of

January 1,

2019

 

Other current assets

 

$

54,363

 

 

$

(74

)

 

$

54,289

 

Assets held for sale

 

 

69,699

 

 

 

4,127

 

 

 

73,826

 

Operating lease right-of-use assets

 

 

 

 

 

13,019

 

 

 

13,019

 

Liabilities held for sale

 

 

13,062

 

 

 

4,136

 

 

 

17,198

 

Deferred income tax liabilities

 

 

1,177

 

 

 

114

 

 

 

1,291

 

Non-current lease liabilities

 

 

 

 

 

12,561

 

 

 

12,561

 

Accumulated earnings

 

 

363,965

 

 

 

261

 

 

 

364,226