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Recent Accounting Pronouncements (Tables)
12 Months Ended
Dec. 31, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of Adjustments to Consolidated Balance Sheets Upon Adoption of ASC 842
The adjustments to our Consolidated Balance Sheets upon adoption of ASC 842, effective January 1, 2019 were as follows (in thousands):
 
 
Balance at
December 31, 2018
 
Adjustments due to
ASC 842
 
Balance at
January 1, 2019
Assets
 
 
 
 
 
 
Accounts receivable
 
$
29,998

 
$
300

 
$
30,298

Other current assets
 
3,121

 
(216
)
 
2,905

Property, equipment and leasehold improvements, net
 
113,189

 
(2,538
)
 
110,651

Operating lease right-of-use assets
 

 
19,726

 
19,726

Intangible and other assets, net
 
5,048

 
1,140

 
6,188

 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
Other accrued expenses
 
3,618

 
269

 
3,887

Long-term lease liabilities
 

 
18,143

 
18,143