Recent Accounting Pronouncements (Tables)

9 Months Ended

Sep. 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 September 30, 2020 was as follows:

			Balances Without		Effect of Change
	As Reported		Adoption of ASC 606		Higher / (Lower)
Assets
Accounts receivable, net	$	66,422	$	70,810	$	(4,388)
Contract assets	17,216		12,828		4,388
Liabilities
Contract liabilities	12,061		11,235		826
Equity
Retained losses	$	(55,004)	$	(54,178)	$	(826)

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

			Balances Without		Effect of Change
	As Reported		Adoption of ASC 606		Higher / (Lower)
Statement of Operations
Revenue	$	118,715	$	119,077	$	(362)
Loss before income taxes	(2,915)		(2,553)		(362)
Net loss	(3,523)		(3,161)		(362)

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

			Balances Without		Effect of Change
	As Reported		Adoption of ASC 606		Higher / (Lower)
Statement of Operations
Revenue	$	416,491	$	416,813	$	(322)
Loss before income taxes	(20,214)		(19,892)		(322)
Net loss	(20,822)		(20,500)		(322)