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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of impact of adoption of Topic 842

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

Adoption adjustment

 

January 1, 2019

Operating lease assets

 

$

 —

 

$

6,245

 

$

6,044

Deferred rent liability

 

 

201

 

 

(201)

 

 

 —

Current portion of lease liability

 

 

 —

 

 

1,709

 

 

1,709

Long-term portion of lease liability

 

 

 —

 

 

4,536

 

 

4,536

 

Schedule of Useful Lives Of Property, Plant and Equipment

 

 

 

Asset category

    

Depreciable life

Buildings

 

20 - 30 years

Leasehold improvements

 

Lesser of the useful life of the improvement or the terms of the underlying lease

Machinery

 

3 - 15 years

Furniture, fixtures and equipment

 

3 - 10 years

Computer hardware and software

 

3 - 12 years