Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.19.3
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jul. 01, 2019
Jun. 30, 2019
Sep. 30, 2018
Finance lease right-of-use assets $ 28,862   $ 0  
Total assets 35,164   30,586 $ 42,896
Finance lease obligation - current portion 139   0  
Finance lease obligation - net of current portion 32,235   0  
Total liabilities 37,104   28,129  
Total liabilities and stockholders' equity $ 35,164   30,586  
Adoption of ASC 842        
Finance lease right-of-use assets     7,489  
Total assets     7,489  
Finance lease obligation - current portion     (141)  
Finance lease obligation - net of current portion     7,630  
Total liabilities     7,489  
Total liabilities and stockholders' equity     7,489  
Previously reported        
Total assets     30,586  
Finance lease obligation - current portion     213  
Finance lease obligation - net of current portion     24,671  
Total liabilities     28,129  
Total liabilities and stockholders' equity     $ 30,586  
Restatement adjustment        
Finance lease right-of-use assets   $ 7,489    
Total assets   38,075    
Finance lease obligation - current portion   72    
Finance lease obligation - net of current portion   32,301    
Total liabilities   35,618    
Total liabilities and stockholders' equity   $ 38,075