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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS - Condensed Consolidated Balance Sheet Impact of Adjustments (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Oct. 01, 2018 | Sep. 30, 2018 | Jul. 01, 2018 | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | ---
Cash and cash equivalents | $ 63,193 |  |  |  | $ 83,964 | $ 15,360
Accounts receivable | 10,132 |  |  |  | 15,748 | 14,707
Finance receivables, net | 5,591 |  |  |  | 4,603 | 3,296
Inventory, net | 7,343 |  |  |  | 8,038 | 12,019
Prepaid expenses and other current assets | 2,871 |  |  | $ 1,180 | 929 | 1,610
Finance receivables due after one year, net | 11,910 |  |  |  | 13,246 | 11,728
Other assets | 1,903 |  |  | 1,974 | 720 | 458
Goodwill | 64,149 |  |  |  | 64,149 | 64,403
Property and equipment, net | 9,546 |  |  |  | 11,273 | 12,443
Accounts payable | 17,570 |  |  |  | 30,468 | 23,908
Accrued expenses | 21,150 |  |  |  | 19,291 | 16,623
Capital lease obligation and current obligations under long-term debt | 33,235 |  |  |  | 34,639 | 5,488
Capital lease obligations and long-term debt, less current portion | 632 |  |  |  | 1,127 |
Deferred revenue | 1,437 | $ 1,428 | $ 1,428 | $ 1,638 | 511 | 730
Common stock | $ 376,363 |  |  |  | $ 375,436 | 310,150
Deferred gain from sale-leaseback transactions |  |  |  |  |  | 0
Deferred gain from sale-leaseback transactions, less current portion |  |  |  |  |  | 0
Restatement Adjustment |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | (26)
Accounts receivable |  |  |  |  |  | (765)
Finance receivables, net |  |  |  |  |  | (2,221)
Inventory, net |  |  |  |  |  | 804
Prepaid expenses and other current assets |  |  |  |  |  | (361)
Finance receivables due after one year, net |  |  |  |  |  | 513
Other assets |  |  |  |  |  | (662)
Goodwill |  |  |  |  |  | (46)
Property and equipment, net |  |  |  |  |  | (179)
Accounts payable |  |  |  |  |  | 133
Accrued expenses |  |  |  |  |  | 9,825
Capital lease obligation and current obligations under long-term debt |  |  |  |  |  | 367
Deferred revenue |  |  |  |  |  | 135
Common stock |  |  |  |  |  | 3,097
Deferred gain from sale-leaseback transactions |  |  |  |  |  | (198)
Deferred gain from sale-leaseback transactions, less current portion |  |  |  |  |  | (49)
Audit Committee Investigation-related Adjustments | Restatement Adjustment |  |  |  |  |  |
Accounts receivable |  |  |  |  |  | (1,774)
Finance receivables, net |  |  |  |  |  | (1,269)
Inventory, net |  |  |  |  |  | 2,166
Prepaid expenses and other current assets |  |  |  |  |  | 25
Other assets |  |  |  |  |  | 76
Property and equipment, net |  |  |  |  |  | (162)
Accounts payable |  |  |  |  |  | 106
Accrued expenses |  |  |  |  |  | 580
Acquisition and Financial Integration-related Adjustments | Restatement Adjustment |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | (26)
Accounts receivable |  |  |  |  |  | 1,133
Finance receivables, net |  |  |  |  |  | (1,324)
Inventory, net |  |  |  |  |  | (500)
Prepaid expenses and other current assets |  |  |  |  |  | (35)
Finance receivables due after one year, net |  |  |  |  |  | (191)
Other assets |  |  |  |  |  | (139)
Goodwill |  |  |  |  |  | 4,121
Property and equipment, net |  |  |  |  |  | 721
Accrued expenses |  |  |  |  |  | 785
Deferred revenue |  |  |  |  |  | (153)
Common stock |  |  |  |  |  | 3,469
Significant Account and Transaction Review and Other | Restatement Adjustment |  |  |  |  |  |
Accounts receivable |  |  |  |  |  | (8)
Finance receivables, net |  |  |  |  |  | 371
Inventory, net |  |  |  |  |  | (861)
Prepaid expenses and other current assets |  |  |  |  |  | (150)
Finance receivables due after one year, net |  |  |  |  |  | 703
Other assets |  |  |  |  |  | (600)
Property and equipment, net |  |  |  |  |  | (737)
Accounts payable |  |  |  |  |  | 27
Accrued expenses |  |  |  |  |  | 9,087
Capital lease obligation and current obligations under long-term debt |  |  |  |  |  | 367
Capital lease obligations and long-term debt, less current portion |  |  |  |  |  | 697
Deferred revenue |  |  |  |  |  | (27)
Common stock |  |  |  |  |  | (372)
Deferred gain from sale-leaseback transactions |  |  |  |  |  | (198)
Deferred gain from sale-leaseback transactions, less current portion |  |  |  |  |  | $ (49)

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