Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The impact of adoption on our unaudited condensed consolidated balance sheet as of June 30, 2020 was as follows:

				Balances Without			Effect of Change
	As Reported			Adoption of ASC 606			Higher / (Lower)
Assets
Accounts receivable, net	$	56,790		$	60,555		$	(3,765	)
Contract assets	19,733			15,968			3,765
Liabilities
Contract liabilities	14,955			14,490			465
Equity
Retained losses	$	(50,788	)	$	(50,323	)	$	(465	)

The impact of adoption on our unaudited statement of operations for the three months ended June 30, 2020 was as follows:

				Balances Without			Effect of Change
	As Reported			Adoption of ASC 606			Higher / (Lower)
Statement of Operations
Revenue	$	133,145		$	133,185		$	(40	)
Loss before income taxes	(3,403		)	(3,363		)	(40		)
Net loss	(3,403		)	(3,363		)	(40		)

The impact of adoption on our unaudited statement of operations for the six months ended June 30, 2020 was as follows:

				Balances Without			Effect of Change
	As Reported			Adoption of ASC 606			Higher / (Lower)
Statement of Operations
Revenue	$	297,776		$	297,736		$	40
Loss before income taxes	(17,299		)	(17,339		)	40
Net loss	(17,299		)	(17,339		)	40