Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jan. 01, 2019 |
Mar. 31, 2019 |
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Right-of-use assets recorded | $ 3,786 | |
Lease liabilities recorded | $ 3,823 | |
Derecognition of capital lease assets | $ 96 | |
Derecognition of capital lease liabilities | 63 | |
Derecognition of deferred rent | $ 70 | |
Minimum | ||
Allowance for Doubtful Accounts Receivable Age of Accounts Receivable | 30 days | |
Maximum | ||
Allowance for Doubtful Accounts Receivable Age of Accounts Receivable | 60 days |
X | ||||||||||
- Definition Represents the age of specific types of trade accounts and notes receivable. No definition available.
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X | ||||||||||
- Definition Derecognition of capital lease assets No definition available.
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X | ||||||||||
- Definition Derecognition of capital lease liabilities No definition available.
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X | ||||||||||
- Definition Derecognition of deferred rent No definition available.
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X | ||||||||||
- Definition Finance and operating lease liabilities No definition available.
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X | ||||||||||
- Definition Finance and operating lease, right of use asset No definition available.
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X | ||||||||||
- Details
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- Details
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