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Recent Accounting Pronouncements | 9 Months Ended
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Sep. 30, 2019
Recent Accounting Pronouncements |
Recent Accounting Pronouncements | Note 18. Recent Accounting Pronouncements We adopted ASC 842, as of January 1, 2019, using the modified retrospective approach. The modified retrospective approach provides a method for recording existing leases at the beginning of the period of adoption. In addition, we elected the package of practical expedients permitted under the transition guidance within the new standard, which among other things, allowed us to carry forward the historical lease classification and we elected the hindsight practical expedient to determine the lease term for existing leases. We determined that the exercise of our renewal option associated with our lease of facility in Fremont, California, would be reasonably certain in determining the expected lease term. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. Adoption of the new standard resulted in the recording of net lease assets of $1.1 million and lease liabilities of $1.1 million, as of January 1, 2019. The standard did not have an impact on our consolidated results of operations or cash flow. The impact of the adoption of ASC 842 on the balance sheet as of January 1, 2019 was (in thousands):
|  | As Reported |  | Adoption of ASC 842 |  | Balance
|  | December 31, 2018 |  | Increase (Decrease) |  | January 1, 2019
Operating lease right-of-use assets |  | $ | — |  | $ | 1,086 |  | $ | 1,086
Total assets |  |  | 223,524 |  |  | 1,086 |  |  | 224,610
Accrued liabilities |  |  | 15,371 |  |  | 128 | * |  | 15,499
Total current liabilities |  |  | 28,709 |  |  | 128 |  |  | 28,837
Long-term liability - operating leases |  |  | — |  |  | 958 |  |  | 958
Total liabilities |  |  | 28,992 |  |  | 1,086 |  |  | 30,078
Total liabilities and equity |  |  | 223,524 |  |  | 1,086 |  |  | 224,610
* Short-term portion of lease liability included in accrued liabilities |  |  |  |  |  |  |  |  |

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- Definition The entire 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -URI http://asc.fasb.org/topic&trid=2122394 + Details
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