Prior Periods' Financial Statement Revision (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of Correction of Misstatements and Revision on Consolidated Statements

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).

	Three Months Ended June 30, 2019
	As Originally Reported		Adjustment		As Revised
Cost of sales (exclusive of depreciation and amortization)	$	163,513	$	586	$	164,099
Income (loss) from operations	8,098		(586)		7,512
Loss before (provision) benefit for income taxes and share of net income from joint venture	(5,917)		(586)		(6,503)
Net income (loss)	(6,697)		(586)		(7,283)
Foreign currency translation gain (loss)	(1,434)		(63)		(1,497)
Comprehensive income (loss)	(15,093)		(649)		(15,742)
Basic net income (loss) per share	$	(0.16)	$	(0.01)	$	(0.17)
Diluted net income (loss) per share	$	(0.16)	$	(0.01)	$	(0.17)

	Six Months Ended June 30, 2019
	As Originally Reported		Adjustment		As Revised
Cost of sales (exclusive of depreciation and amortization)	$	324,782	$	1,504	$	326,286
Income (loss) from operations	8,699		(1,504)		7,195
Loss before (provision) benefit for income taxes and share of net income from joint venture	(22,545)		(1,504)		(24,049)
Net income (loss)	(25,297)		(1,504)		(26,801)
Foreign currency translation gain (loss)	(172)		(4)		(176)
Comprehensive income (loss)	(36,287)		(1,508)		(37,795)
Basic net income (loss) per share	$	(0.60)	$	(0.04)	$	(0.64)
Diluted net income (loss) per share	$	(0.60)	$	(0.04)	$	(0.64)

The following table presents the effect of the correction of the misstatements on the Condensed Consolidated Statements of Changes in Stockholders’ Equity.

	As Originally Reported		Adjustment		As Revised
As of and for the three months ended June 30, 2019
Additional paid-in capital	$	513,380	$	(8,824)	$	504,556
Net income (loss)	(6,697)		(586)		(7,283)
Accumulated deficit	(93,328)		7,985		(85,343)
Foreign currency translation gain (loss)	(1,434)		(63)		(1,497)
Accumulated other comprehensive income (loss)	(42,615)		307		(42,308)
Total stockholders' equity	377,861		(532)		377,329
As of and for the six months ended June 30, 2019
Additional paid-in capital	$	513,380	$	(8,824)	$	504,556
Net income (loss)	(25,297)		(1,504)		(26,801)
Accumulated deficit	(93,328)		7,985		(85,343)
Foreign currency translation gain (loss)	(172)		(4)		(176)
Accumulated other comprehensive income (loss)	(42,615)		307		(42,308)
Total stockholders' equity	377,861		(532)		377,329

The following table presents the effect of the correction of the misstatements on the Condensed Consolidated Statements of Cash Flows.

	Six Months Ended June 30, 2019
	As Originally Reported		Adjustment		As Revised
Net income (loss)	$	(25,297)	$	(1,504)	$	(26,801)
Deferred income taxes	(6,762)		(1,331)		(8,093)
Changes in operating assets and liabilities, net of acquisitions:
Inventories	(5,826)		987		(4,839)
Income taxes receivable and payable, net	315		1,331		1,646
Other	7,210		517		7,727