Quarterly report pursuant to Section 13 or 15(d)

Organization, Description of Business and Basis of Presentation (Tables)

v3.19.3
Organization, Description of Business and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of changes for the adoption of ASC 842
The cumulative effect of the changes made to our unaudited consolidated January 1, 2019 balance sheet for the adoption of ASC 842 were as follows (in thousands):
 
 
As of December 31, 2018
 
Adjustment for Adoption of ASC 842
 
As of January 1, 2019
ASSETS
 
 
 
 
 
 
Current assets of discontinuing operations
 
$
23,421

 
$
2,327

 
$
25,748

Operating lease right-of-use assets
 

 
238

 
238

 
 
$
23,421

 
$
2,565

 
$
25,986

LIABILITIES
 
 
 
 
 
 
Current liabilities of discontinuing operations
 
$
20,742

 
$
2,327

 
$
23,069

Deferred rent payable and other
 
154

 
(154
)
 

Obligations under operating leases, current portion
 

 
204

 
204

Obligations under operating leases, less current portion
 

 
188

 
188

 
 
$
20,896

 
$
2,565

 
$
23,461