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Revision of Prior Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract] |
Schedule of impacted financial statements | Consolidated Balance Sheets - The revision relating to currency translation discussed above had no impact on total stockholders’ equity, but impacted the components of stockholders’ equity as follows (in thousands):
|  | As of December 31, 2018
|  | As previously reported | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (1,116 | ) | $ | 1,147 |  | $ | 31 |
Retained earnings (accumulated deficit) |  | (107,176 | ) | (1,147 | ) | (108,323 | )
|  | As of March 31, 2019
|  | As previously reported* | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (1,022 | ) | $ | 1,147 |  | $ | 125 |
Retained earnings (accumulated deficit) |  | (76,314 | ) | (1,147 | ) | (77,461 | )
|  | As of June 30, 2019
|  | As previously reported* | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (998 | ) | $ | 1,147 |  | $ | 149 |
Retained earnings (accumulated deficit) |  | (90,727 | ) | (1,147 | ) | (91,874 | )
|  | As of September 30, 2019
|  | As previously reported* | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (962 | ) | $ | 1,147 |  | $ | 185 |
Retained earnings (accumulated deficit) |  | (101,770 | ) | (1,147 | ) | (102,917 | )
|  | As of December 31, 2019
|  | As previously reported* | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (966 | ) | $ | 1,147 |  | $ | 181 |
Retained earnings (accumulated deficit) |  | (141,091 | ) | (1,147 | ) | (142,238 | )
|  | As of March 31, 2020
|  | As previously reported* | Revisions | As revised
Accumulated other comprehensive loss |  | $ | (1,089 | ) | $ | 1,147 |  | $ | 58 |
Retained earnings (accumulated deficit) |  | (205,058 | ) | (1,147 | ) | (206,205 | )
*As previously reported numbers reflect the revised balances for each of the periods as disclosed in the period ended March 31, 2020. Consolidated Statements of Cash Flows - The revision discussed above impacted the statement of cash flow as follows (in thousands):
|  | For the three months ended March 31, 2019
|  | As previously reported | Revisions | As revised
Adjustment to reconcile net cash in operating activities |  |  |  |  |  |  |
Other current assets |  | $ | (18,661 | ) | $ | 14,219 |  | $ | (4,442 | )
Other long-term assets |  | — |  | 3,286 |  | 3,286 |
Net cash used in operating activities |  | (25,721 | ) | 17,505 |  | (8,216 | )
Proceeds from sale of business |  | 169,722 |  | (17,505 | ) | 152,217 |
Net cash provided by investing activities |  | 169,290 |  | (17,505 | ) | 151,785 |
|  | For the six months ended June 30, 2019
|  | As previously reported | Revisions | As revised
Adjustment to reconcile net cash in operating activities |  |  |  |  |  |  |
Other current assets |  | $ | (16,209 | ) | $ | 14,219 |  | $ | (1,990 | )
Other long-term assets |  | — |  | 3,286 |  | 3,286 |
Net cash used in operating activities |  | (23,849 | ) | 17,505 |  | (6,344 | )
Proceeds from sale of business |  | 169,722 |  | (17,505 | ) | 152,217 |
Net cash provided by investing activities |  | 168,868 |  | (17,505 | ) | 151,363 |
|  | For the nine months ended September 30, 2019
|  | As previously reported | Revisions | As revised
Adjustment to reconcile net cash in operating activities |  |  |  |  |  |  |
Other current assets |  | $ | (14,974 | ) | $ | 10,938 |  | $ | (4,036 | )
Other long-term assets |  | — |  | 3,286 |  | 3,286 |
Net cash used in operating activities |  | (14,348 | ) | 14,224 |  | (124 | )
Proceeds from sale of business |  | 169,722 |  | (14,224 | ) | 155,498 |
Net cash provided by investing activities |  | 167,497 |  | (14,224 | ) | 153,273 |
|  | For the year ended December 31, 2019
|  | As previously reported | Revisions | As revised
Adjustment to reconcile net cash in operating activities |  |  |  |  |  |  |
Other current assets |  | $ | (8,359 | ) | $ | 10,938 |  | $ | 2,579 |
Other long-term assets |  | 1,131 |  | 3,286 |  | 4,417 |
Net cash used in operating activities |  | (18,769 | ) | 14,224 |  | (4,545 | )
Proceeds from sale of business |  | 169,722 |  | (14,224 | ) | 155,498 |
Net cash provided by investing activities |  | 166,937 |  | (14,224 | ) | 152,713 |
|  | For the three months ended March 31, 2020
|  | As previously reported | Revisions | As revised
Adjustment to reconcile net cash in operating activities |  |  |  |  |  |  |
Other current assets |  | $ | 6,926 |  | $ | (3,281 | ) | $ | 3,645 |
Net cash used in operating activities |  | (20,496 | ) | (3,281 | ) | (23,777 | )
Proceeds from sale of business |  | — |  | 3,281 |  | 3,281 |
Net cash provided by investing activities |  | 41 |  | 3,281 |  | 3,322 |

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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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