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v3.20.1

Revision of Prior Financial Statements (Tables) | 3 Months Ended
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Mar. 31, 2020
Accounting Changes and Error Corrections [Abstract] |
Schedule of impacted financial statements | The revisions discussed above impacted the financial statements as follows (in thousands):
|  | As of March 31, 2019
|  | As previously reported | Revisions | As revised
Inventories, net |  | $ | 34,358 |  | $ | 1,019 |  | $ | 35,377 |
Other intangible assets, net |  | 24,978 |  | (2,760 | ) | 22,218 |
Total Assets |  | 282,792 |  | (1,741 | ) | 281,051 |
Total Liabilities and Stockholders' Equity |  | 282,792 |  | (1,741 | ) | 281,051 |
|  | For the three months ended March 31, 2019
|  | As previously reported | Revisions | As revised
Operating expenses |  | $ | 44,599 |  | $ | (631 | ) | $ | 43,968 |
Income tax benefit |  | 774 |  | (463 | ) | 311 |
Loss from continuing operations |  | (15,380 | ) | 168 |  | (15,212 | )
Income from discontinued operations, net of tax |  | 48,372 |  | (2,298 | ) | 46,074 |
Net income |  | 32,992 |  | (2,130 | ) | 30,862 |
|  | As of June 30, 2019
|  | As previously reported | Revisions | As revised
Inventories, net |  | $ | 26,442 |  | $ | 1,204 |  | $ | 27,646 |
Other intangible assets, net |  | 24,290 |  | (2,760 | ) | 21,530 |
Total Assets |  | 263,816 |  | (1,556 | ) | 262,260 |
Total Liabilities and Stockholders' Equity |  | 263,816 |  | (1,556 | ) | 262,260 |
|  | For the three months ended June 30, 2019 |  | For the six months ended June 30, 2019
|  | As previously reported | Revisions | As revised |  | As previously reported | Revisions | As revised
Operating expenses |  | $ | 38,306 |  | $ | (185 | ) | $ | 38,121 |  |  | $ | 82,905 |  | $ | (816 | ) | $ | 82,089 |
Income tax benefit |  | 192 |  | — |  | 192 |  |  | 966 |  | (463 | ) | 503 |
Loss from continuing operations |  | (12,990 | ) | 185 |  | (12,805 | ) |  | (28,370 | ) | 353 |  | (28,017 | )
(Loss) income from discontinued operations, net of tax |  | (1,608 | ) | — |  | (1,608 | ) |  | 46,764 |  | (2,298 | ) | 44,466 |
Net (loss) income |  | (14,598 | ) | 185 |  | (14,413 | ) |  | 18,394 |  | (1,945 | ) | 16,449 |
|  | As of September 30, 2019
|  | As previously reported | Revisions | As revised
Inventories, net |  | $ | 24,333 |  | $ | 1,271 |  | $ | 25,604 |
Other intangible assets, net |  | 23,578 |  | (2,760 | ) | 20,818 |
Total Assets |  | 249,357 |  | (1,489 | ) | 247,868 |
Total Liabilities and Stockholders' Equity |  | 249,357 |  | (1,489 | ) | 247,868 |
|  | For the three months ended September 30, 2019 |  | For the nine months ended September 30, 2019
|  | As previously reported | Revisions | As revised |  | As previously reported | Revisions | As revised
Operating expenses |  | $ | 23,689 |  | $ | (67 | ) | $ | 23,622 |  |  | $ | 106,594 |  | $ | (883 | ) | $ | 105,711 |
Income tax benefit |  | 191 |  | — |  | 191 |  |  | 1,157 |  | (463 | ) | 694 |
Loss from continuing operations |  | (11,227 | ) | 67 |  | (11,160 | ) |  | (39,597 | ) | 420 |  | (39,177 | )
Income from discontinued operations, net of tax |  | 117 |  | — |  | 117 |  |  | 46,881 |  | (2,298 | ) | 44,583 |
Net (loss) income |  | (11,110 | ) | 67 |  | (11,043 | ) |  | 7,284 |  | (1,878 | ) | 5,406 |
|  | As of December 31, 2019
|  | As previously reported | Revisions | As revised
Inventories, net |  | $ | 21,697 |  | $ | 1,513 |  | $ | 23,210 |
Other intangible assets, net |  | 23,083 |  | (2,760 | ) | 20,323 |
Total Assets |  | 231,847 |  | (1,247 | ) | 230,600 |
Total Liabilities and Stockholders' Equity |  | 231,847 |  | (1,247 | ) | 230,600 |
|  | For the three months ended December 31, 2019 |  | For the year ended December 31, 2019
|  | As previously reported | Revisions | As revised |  | As previously reported | Revisions | As revised
Operating expenses |  | $ | 42,631 |  | $ | (242 | ) | $ | 42,389 |  |  | $ | 149,225 |  | $ | (1,125 | ) | $ | 148,100 |
Income tax (expense) benefit |  | (956 | ) | — |  | (956 | ) |  | 201 |  | (463 | ) | (262 | )
Loss from continuing operations |  | (37,138 | ) | 242 |  | (36,896 | ) |  | (76,735 | ) | 662 |  | (76,073 | )
(Loss) income from discontinued operations, net of tax |  | (2,425 | ) | — |  | (2,425 | ) |  | 44,456 |  | (2,298 | ) | 42,158 |
Net loss |  | (39,563 | ) | 242 |  | (39,321 | ) |  | (32,279 | ) | (1,636 | ) | (33,915 | )
Management evaluated the impact on previously issued financial statements and concluded the impact was not material.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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