CORRECTION OF IMMATERIAL ERRORS (Tables)

9 Months Ended

Sep. 30, 2019

CORRECTION OF IMMATERIAL ERRORS

Schedule of changes in accounting estimates

The effects of the adjustment on the individual line items within our condensed consolidated balance sheet at December 31, 2018 are as follows:

		December 31, 2018
		As Reported		Adjustments		As Adjusted
	(in thousands)
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