Background (Tables)

9 Months Ended

Sep. 30, 2020

Background [Abstract]

Impact of Reclassifications on the Statement of Cash Flows

(in thousands)		Previously Reported		Adjustments		As Revised
Change in leases	$	(1,267)	$	1,267	$	-
Non-cash lease expense		-		17,178		17,178
Changes in operating assets and liabilities:
Accrued expenses and other liabilities		2,827		(18,445)		(15,618)
Net cash provided by operating activities		33,612		-		33,612