Quarterly report pursuant to Section 13 or 15(d)

Organization, Description of Business and Basis of Presentation - Schedule of Changes for the adoption of ASC 842 (Details)

v3.19.3
Organization, Description of Business and Basis of Presentation - Schedule of Changes for the adoption of ASC 842 (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
ASSETS      
Current assets of discontinuing operations $ 1,125 $ 25,748 $ 23,421
Operating lease right-of-use assets 115 238 0
Assets effected by accounting change   25,986 23,421
LIABILITIES      
Current liabilities of discontinuing operations 3,229 23,069 20,742
Deferred rent payable and other 0 0 154
Obligations under operating leases, current portion 207 204 0
Obligations under operating leases, less current portion $ 29 188 0
Liabilities effected by accounting change   23,461 $ 20,896
Adjustment for Adoption of ASC 842      
ASSETS      
Current assets of discontinuing operations   2,327  
Operating lease right-of-use assets   238  
Assets effected by accounting change   2,565  
LIABILITIES      
Current liabilities of discontinuing operations   2,327  
Deferred rent payable and other   (154)  
Obligations under operating leases, current portion   204  
Obligations under operating leases, less current portion   188  
Liabilities effected by accounting change   $ 2,565