Correction to Previously Issued Consolidated Financial Statements (Tables)

12 Months Ended

Dec. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of Adjustments

The following tables summarize the effects of the Revision on the accompanying consolidated financial statements of the Company (in thousands):

	Consolidated Statements of Operations
	Year Ended December 31, 2017							Year Ended December 31, 2016
	As Previously							As Previously
	Reported		Adjustment			As Revised		Reported		Adjustment			As Revised
Revenue, net	$	67,251	$	(7,049)	(1)	$	60,202	$	66,881	$	(3,869)	(1)	$	63,012
Cost of revenues	39,879		(7,049)		(1)	32,830		32,194		(3,869)		(1)	28,325
Total costs and expenses	79,048		(7,049)		(1)	71,999		64,339		(3,869)		(1)	60,470

	Consolidated Balance Sheet
	December 31, 2017
	As Previously
	Reported		Adjustment			As Revised
Accounts receivable, net	$	18,143	$	(5,401)	(1),(2)	$	12,742
Total current assets	64,532		(5,401)		(1),(2)	59,131
Total assets	189,986		(5,401)		(1),(2)	184,585
Accrued expenses	13,502		(5,401)		(1),(2)	8,101
Total current liabilities	24,097		(5,401)		(1),(2)	18,696
Total liabilities	145,233		(5,401)		(1),(2)	139,832
Total liabilities and stockholders' equity	189,986		(5,401)		(1),(2)	184,585

	Consolidated Statement of Cash Flows							Consolidated Statement of Cash Flows
	Twelve Months Ended December 31, 2017							Twelve Months Ended December 31, 2016
	As Previously							As Previously
	Reported		Adjustment			As Revised		Reported		Adjustment			As Revised
Cash flows from operating activities
Accounts receivable	$	1,894	$	4,070	(1),(2)	$	5,964	$	(8,008)	$	72	(1),(2)	$	(7,936)
Accounts payable and accrued expenses	5,711		(4,070)		(1),(2)	1,641		2,897		(72)		(1),(2)	2,825