SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2018

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of the impacts to previously reported results

From December 31, 2017 consolidated balance sheet (in thousands):

	As Previously Reported		New Lease Standard Adjustment		As Restated
Right-of-use asset	$	—	$	413	$	413
Accrued expenses	$	6,589	$	17	$	6,606
Other current and long-term liabilities	$	9	$	(1)	$	8
Lease liabilities	$	—	$	397	$	397

For the nine months ended September 30, 2017 condensed consolidated statement of cash flows (in thousands):

	As Previously Reported		New Lease Standard Adjustment		As Restated
Amortization of right-of-use asset	$	—	$	265	$	265
Accrued expenses	$	(166)		3	$	(163)
Lease liabilities	$	—	$	(268)	$	(268)