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Significant Accounting Policies (Policies)
6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
 
In
February 2016,
the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 
No.
 
2016
-
02,
 “
Leases (Accounting Standards Codification (ASC)
842
),
” and issued subsequent amendments to the initial guidance in
January 2018
within ASU 
No.
 
2018
-
01
 and in
July 2018
within ASU Nos. 
2018
-
10
 and 
2018
-
11.
The Company adopted ASC
842
on
January 1, 2019.
See Note
7
for further details.
In
January 2017,
the FASB issued ASU 
No.
 
2017
-
04,
 
Intangibles—Goodwill and Other (ASC
350
), Simplifying the Test for Goodwill Impairment
. The guidance removes Step
2
of the goodwill impairment test and eliminates the need to determine the fair value of individual assets and liabilities to measure goodwill impairment. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value,
not
to exceed the carrying amount of goodwill. Entities will continue to have the option to perform a qualitative assessment to determine if a quantitative impairment test is necessary. The guidance will be applied prospectively and is effective for annual and interim goodwill impairment tests in fiscal years beginning after
December 
15,
2019.
Early adoption is permitted for any impairment tests performed on testing dates after
January 
1,
2017.
The Company does
not
believe adoption will have a material impact on its financial condition or results of operations.
Revisions Policy [Policy Text Block]
Revisions
Certain revisions have been made to the Condensed Consolidated Statements of Cash Flows for the
six
months ended
June 30, 2018,
due to a reclassification of deferred
revenue. The reclassification resulted in a decrease to the change in deferred revenue and a decrease in the change in accrued expenses in the amount of approximately
$573
thousand. These revisions had
no
impact on previously reported net income and are deemed immaterial to the previously issued financial statements.