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Recently Issued Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The cumulative effect of changes made to our opening Consolidated Balance Sheet on January 1, 2019, for the adoption of Topic 842 is as follows (in thousands):

	December 31, 2018				Effect of Adoption of Topic 842				January 1, 2019
Assets
Prepaid expenses	$	1,456			$	(148	)		$	1,308
Operating lease right-of-use assets	—				16,470				16,470
					$	16,322
Liabilities
Accrued and other liabilities	$	22,644			$	(274	)		$	22,370
Other long-term liabilities	3,133				(692		)		2,441
Current portion of operating lease obligations	—				$	2,633			2,633
Obligations under operating leases, net of current portion	—				14,655				14,655
					$	16,322

See Note 17 to the Consolidated Financial Statements included herein for the additional disclosures required by Topic 842.

We have no material leases in which we are the lessor.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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