Business and Operations (Tables)

6 Months Ended

Jun. 30, 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, and March 31, 2019 are reflected in the revised goodwill, intangible assets, net, accumulated other comprehensive loss, and accumulated deficit balances as of December 31, 2018 and 2019, and March 31, 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 March 31, 2019
(In thousands)	As Reported		Adjustment		As Revised
Goodwill	$	139,195	$	(3,147)	$	136,048
Intangible assets, net	49,240		(1,200)		48,040
Accumulated other comprehensive loss	(5,486)		(4,380)		(9,866)
Accumulated deficit	(333,013)		33		(332,980)

	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 statements of operations for the three and six months ended June 30, 2019 have been revised as follows:

	Three Months Ended June 30, 2019
(In thousands)	As Reported		Adjustment		As Revised
Depreciation and amortization	$	3,105	$	(41)	$	3,064
Operating loss	(14,084)		41		(14,043)
Net loss	(14,831)		41		(14,790)
Foreign currency translation loss	(21)		1,852		1,831
Comprehensive loss	(14,852)		1,893		(12,959)

	Six Months Ended June 30, 2019
(In thousands)	As Reported		Adjustment		As Revised
Depreciation and amortization	$	5,831	$	(88)	$	5,743
Operating loss	(28,516)		88		(28,428)
Net loss	(30,712)		88		(30,624)
Foreign currency translation loss	(118)		(1,201)		(1,319)
Comprehensive loss	(30,830)		(1,113)		(31,943)