XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Correction to Previously Issued Consolidated Financial Statements - Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts receivable $ (4,047) $ 5,964 $ (7,936)
Accounts payable and accrued expenses $ (3,405) 1,641 2,825
As Previously Reported      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts receivable   1,894 (8,008)
Accounts payable and accrued expenses   5,711 2,897
Adjustment      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Accounts receivable   4,070 72
Accounts payable and accrued expenses   $ (4,070) $ (72)