XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of significant accounting policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
As of March 31, 2019 and 2018, the Company's cash, cash equivalents and restricted cash balances consist of the following:
 
Three Months Ended March 31,
(In thousands)
2019
 
2018
Cash and cash equivalents
$
18,707

 
$
5,368

Restricted cash
1,480

 

Total cash, cash equivalents and restricted cash
$
20,187

 
$
5,368

Schedule of Error Corrections and Prior Period Adjustments
The following table summarizes the reclassification activity for the three months ended March 31, 2018:
(in thousands)
As previously reported (1)
 
Category expansion
 
Operating costs and expenses reclassification
 
As currently reported
Cost of revenue (exclusive of depreciation and amortization)
$
35,663

 
$

 
$
1,956

 
$
37,619

Sales and marketing
4,006

 
(481
)
 
(423
)
 
3,102

Product development

 
734

 

 
734

General and administrative
8,445

 
(253
)
 
(1,533
)
 
6,659

Restrictions on Cash and Cash Equivalents
As of March 31, 2019 and 2018, the Company's cash, cash equivalents and restricted cash balances consist of the following:
 
Three Months Ended March 31,
(In thousands)
2019
 
2018
Cash and cash equivalents
$
18,707

 
$
5,368

Restricted cash
1,480

 

Total cash, cash equivalents and restricted cash
$
20,187

 
$
5,368