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 |
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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) |
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- Definition Cumulative impact on accumulated other comprehensive income. No definition available.
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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