Immaterial Restatement of Prior Period Financial Statements (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of error corrections and prior period adjustments

Condensed Consolidated Statement of Operations for the three months ended March 31, 2019:

	As Previously Reported		Adjustments for Error Corrections		As Restated
Benefit for income taxes from continuing operations	$	8,242	$	(26)	$	8,216
Loss from continuing operations	(39,820)		(26)		(39,846)
Income from discontinued operations, net of income taxes (Note 10)	20,665		(78)		20,587
Net loss	(19,155)		(104)		(19,259)

Condensed Consolidated Statement of Comprehensive Loss for the three months ended March 31, 2019:

	As Previously Reported		Adjustments for Error Corrections		As Restated
Net loss	$	(19,155)	$	(104)	$	(19,259)
Total comprehensive loss	(19,545)		(104)		(19,649)