Prior Periods' Financial Statement Revisions

As further described in Note 1, the Company is revising previously issued financial statements to correct for immaterial prior period tax misstatements. The following table presents the effect of the correction of the misstatements and the resulting revision on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).



	Nine Months Ended September 30, 2018
	As Originally Reported			Adjustment			As Revised
Income tax benefit (expense)	$	12,732		$	(519	)	$	12,213
Net income (loss)	(44,277		)	(519		)	(44,796		)
Comprehensive income (loss)	(58,787		)	(519		)	(59,306		)
Basic net income (loss) per share	$	(1.59	)	$	(0.02	)	$	(1.61	)
Diluted net income (loss) per share	$	(1.59	)	$	(0.02	)	$	(1.61	)

The following table presents the effect of the correction of the misstatements on the Consolidated Balance Sheet as of December 31, 2018.



	As of December 31, 2018
	As Originally Reported			Adjustment			As Revised
Income tax receivable	$	946		$	1,331		$	2,277
Total current assets	296,871			1,331			298,202
Total assets	1,501,570			1,331			1,502,901
Deferred tax liabilities	93,482			(1,644		)	91,838
Total liabilities	1,083,275			(1,644		)	1,081,631
Retained (deficit) earnings	(62,046		)	2,975			(59,071		)
Total stockholders' equity	418,295			2,975			421,270
Total liabilities and stockholders' equity	1,501,570			1,331			1,502,901

Although the misstatements had no impact on net cash provided by (used in) operating, investing or financing cash flows in the corresponding unaudited Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2018, they did impact amounts within operating activities which has been corrected for in the accompanying unaudited Condensed Consolidated Statements of Cash Flows. The accompanying footnotes have also been corrected to reflect the impact of the revisions.

The Company will effect the revisions of its previously issued 2018 and 2017 annual financial statements, and relevant unaudited interim quarterly financial information, in connection with the prospective issuance of its Annual Report on Form 10-K for the year ended December 31, 2019.