Prior Periods' Financial Statement Revision (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of Correction of Misstatements and Revision on Consolidated Statements

	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