Business and Operations (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The cumulative effect of adjustments required to correct the immaterial errors in the consolidated financial statements as of December 31, 2018 and 2019 are reflected in the revised goodwill, intangible assets, net, accumulated other comprehensive income, and accumulated deficit balances as of December 31, 2018 and 2019 as follows:

	As of December 31, 2018
(In thousands)	As Reported		Adjustment		As Revised
Goodwill	$	101,375	$	(947)	$	100,428
Intangible assets, net	39,658		(394)		39,264
Accumulated other comprehensive loss	(5,389)		(1,327)		(6,716)
Accumulated deficit	(317,132)		(14)		(317,146)

	As of December 31, 2019
(In thousands)	As Reported		Adjustment		As Revised
Accumulated other comprehensive loss	$	(5,608)	$	(4,409)	$	(10,017)
Accumulated deficit	(543,902)		4,409		(539,493)

The consolidated statement of operations for the three months ended March 31, 2019 has been revised as follows:

	Three Months Ended March 31, 2019
(In thousands)	As Reported		Adjustment		As Revised
Depreciation and amortization	$	2,726	$	(47)	$	2,679
Operating loss	(14,432)		47		(14,385)
Net loss	(15,881)		47		(15,834)
Foreign currency translation loss	(97)		(3,053)		(3,150)
Comprehensive loss	(15,978)		(3,006)		(18,984)