Correction of Immaterial Errors (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of Change in Accounting Estimate

The effects of the adjusted on the individual line items within our condensed consolidated balance sheet at December 31, 2018 is as follows (in thousands):

	December 31, 2018
	As Reported		Adjustments		As Adjusted
Accounts receivable, net	$	56,003	$	1,186	$	57,189
Other receivables	5,104		584		5,688
Prepaid expenses and other current assets	7,224		451		7,675
Accounts payable	22,453		1,029		23,482
Accrued expenses	8,977		389		9,366
Retained earnings	77,664		803		78,467
Total stockholders' equity	80,470		803		81,273