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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

ASU 2018-15 [Member]

Schedule of Impact of Adoption of ASU 2018-15 on Condensed Consolidated Balance Sheet, Statement of Income and Cash Flows

The following table illustrates the impact of adoption of ASU 2018-15 on the Condensed Consolidated Balance Sheet as of December 31, 2019:

		As of December 31, 2019
(In thousands)		Pre-Adoption				Effect of Adoption				As Presented Now
Condensed Consolidated Balance Sheet
Property, plant and equipment, net		$	73,708			$	(5,622	)		$	68,086
Other assets		$	14,261			$	5,622			$	19,883

The following table illustrates the impact of adoption of ASU 2018-15 on the Condensed Consolidated Statement of Income for the three and six months ended June 30, 2019 and the Condensed Consolidated Statement of Cash Flows for six months ended June 30, 2019:

		Three months ended June 30, 2019
(In thousands)		Pre-Adoption				Effect of Adoption				As Presented Now
Condensed Consolidated Statement of Income (Loss)
Net income		$	3,995			$	—			$	3,995

		Six months ended June 30, 2019
(In thousands)		Pre-Adoption				Effect of Adoption				As Presented Now
Condensed Consolidated Statement of Income (Loss)
Net income		$	4,765			$	—			$	4,765
Condensed Consolidated Statement of Cash Flows
Net cash provided by operating activities		$	11,007			$	—			$	11,007

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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