Annual report pursuant to Section 13 and 15(d)

RESTATEMENT - Narrative (Details)

v3.19.2
RESTATEMENT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 02, 2016
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Restated per tax income loss   $ (7,773) $ (3,948) $ (20,640) $ (8,060) $ (23,881) $ (12,326) $ (4,871) $ (5,381) $ (28,700) $ (10,252) $ (10,252) $ (32,648) $ (22,578) $ (40,421) $ (46,459) $ (752)
Restated net income loss   $ (9,410) $ (4,285) $ (21,617) $ (7,485) $ (23,929) $ (10,199) (5,099) (4,119) $ (29,103) (9,218) $ (9,218) $ (33,387) $ (19,417) $ (42,797) $ (43,346) (2,408)
Restatement Adjustment [Member]                                  
Adjustments to retained earnings $ (12,500)                               (17,213)
Adjustments to AOCI $ (4,800)                                
Restated per tax income loss               2,493 (468)   2,026           (5,509)
Restated net income loss               $ 2,764 $ (444)   $ 2,319           $ (6,053)