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Revision of Prior Financial Statements (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract]  
Schedule of impacted financial statements

Consolidated Balance Sheets - The revision relating to currency translation discussed above had no impact on total stockholders’ equity, but impacted the components of stockholders’ equity as follows (in thousands):

 
 
As of December 31, 2018
 
 
As previously reported
Revisions
As revised
Accumulated other comprehensive loss
 
$
(1,116
)
$
1,147

$
31

Retained earnings (accumulated deficit)
 
(107,176
)
(1,147
)
(108,323
)

 
 
As of March 31, 2019
 
 
As previously reported*
Revisions
As revised
Accumulated other comprehensive loss
 
$
(1,022
)
$
1,147

$
125

Retained earnings (accumulated deficit)
 
(76,314
)
(1,147
)
(77,461
)
 
 
As of June 30, 2019
 
 
As previously reported*
Revisions
As revised
Accumulated other comprehensive loss
 
$
(998
)
$
1,147

$
149

Retained earnings (accumulated deficit)
 
(90,727
)
(1,147
)
(91,874
)
 
 
As of September 30, 2019
 
 
As previously reported*
Revisions
As revised
Accumulated other comprehensive loss
 
$
(962
)
$
1,147

$
185

Retained earnings (accumulated deficit)
 
(101,770
)
(1,147
)
(102,917
)

 
 
As of December 31, 2019
 
 
As previously reported*
Revisions
As revised
Accumulated other comprehensive loss
 
$
(966
)
$
1,147

$
181

Retained earnings (accumulated deficit)
 
(141,091
)
(1,147
)
(142,238
)

 
 
As of March 31, 2020
 
 
As previously reported*
Revisions
As revised
Accumulated other comprehensive loss
 
$
(1,089
)
$
1,147

$
58

Retained earnings (accumulated deficit)
 
(205,058
)
(1,147
)
(206,205
)

*As previously reported numbers reflect the revised balances for each of the periods as disclosed in the period ended March 31, 2020.


Consolidated Statements of Cash Flows - The revision discussed above impacted the statement of cash flow as follows (in thousands):

 
 
For the three months ended March 31, 2019
 
 
As previously reported
Revisions
As revised
Adjustment to reconcile net cash in operating activities
 






   Other current assets
 
$
(18,661
)
$
14,219

$
(4,442
)
   Other long-term assets
 

3,286

3,286

Net cash used in operating activities
 
(25,721
)
17,505

(8,216
)
Proceeds from sale of business
 
169,722

(17,505
)
152,217

Net cash provided by investing activities
 
169,290

(17,505
)
151,785


 
 
For the six months ended June 30, 2019
 
 
As previously reported
Revisions
As revised
Adjustment to reconcile net cash in operating activities
 






   Other current assets
 
$
(16,209
)
$
14,219

$
(1,990
)
   Other long-term assets
 

3,286

3,286

Net cash used in operating activities
 
(23,849
)
17,505

(6,344
)
Proceeds from sale of business
 
169,722

(17,505
)
152,217

Net cash provided by investing activities
 
168,868

(17,505
)
151,363



 
 
For the nine months ended September 30, 2019
 
 
As previously reported
Revisions
As revised
Adjustment to reconcile net cash in operating activities
 






   Other current assets
 
$
(14,974
)
$
10,938

$
(4,036
)
   Other long-term assets
 

3,286

3,286

Net cash used in operating activities
 
(14,348
)
14,224

(124
)
Proceeds from sale of business
 
169,722

(14,224
)
155,498

Net cash provided by investing activities
 
167,497

(14,224
)
153,273


 
 
For the year ended December 31, 2019
 
 
As previously reported
Revisions
As revised
Adjustment to reconcile net cash in operating activities
 






   Other current assets
 
$
(8,359
)
$
10,938

$
2,579

   Other long-term assets
 
1,131

3,286

4,417

Net cash used in operating activities
 
(18,769
)
14,224

(4,545
)
Proceeds from sale of business
 
169,722

(14,224
)
155,498

Net cash provided by investing activities
 
166,937

(14,224
)
152,713


 
 
For the three months ended March 31, 2020
 
 
As previously reported
Revisions
As revised
Adjustment to reconcile net cash in operating activities
 






   Other current assets
 
$
6,926

$
(3,281
)
$
3,645

Net cash used in operating activities
 
(20,496
)
(3,281
)
(23,777
)
Proceeds from sale of business
 

3,281

3,281

Net cash provided by investing activities
 
41

3,281

3,322