FINANCIAL INFORMATION New Accounting Pronouncement Adopted (Tables)

9 Months Ended

Sep. 30, 2019

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

A summary of the changes to balance sheet line items that resulted from the adoption of ASC 842 as of January 1, 2019 is as follows (in thousands):

	As of January 1, 2019
	As Previously Reported		Impact of Adoption of Topic 842			As Adjusted
Assets:
Property and equipment, net	$	21,582	$	256		$	21,838
Right of use assets	$	—	$	37,749		$	37,749
Liabilities:
Accrued expenses and other current liabilities	$	37,547	$	6,957		$	44,504
Long-term lease liabilities	$	—	$	35,694		$	35,694
Other long-term liabilities	$	10,302	$	(4,646	)	$	5,656