Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.20.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of Impact of New Accounting Pronouncements
The cumulative effect adjustment from using the modified retrospective approach for the adoption of ASC 326 impacted our unaudited condensed consolidated balance sheet as of January 1, 2020 by the recognition of allowance for credit losses as summarized below:
 
Balances at December 31, 2019
 
Impact of ASC 326
 
Balances Following Adoption of ASC 326
Assets
 
 
 
 
 
Accounts receivable
$
88,219

 
$
(503
)
 
$
87,716

Other current assets
$
12,839

 
$
(111
)
 
$
12,728

Other non-current assets
$
27,509

 
$
(673
)
 
$
26,836

Equity
 
 
 
 
 
Accumulated deficit
$
(1,162,901
)
 
$
(1,287
)
 
$
(1,164,188
)