Quarterly report pursuant to Section 13 or 15(d)

Nature of Business and Basis of Presentation Accounting Standards Recently Adopted (Tables)

v3.19.1
Nature of Business and Basis of Presentation Accounting Standards Recently Adopted (Tables)
3 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Recently Issued Accounting Standards
The cumulative effect of the changes made to our January 1, 2019 condensed consolidated balance sheet from the modified retrospective adoption of Topic 842 is as follows (in thousands):
 
December 31,
2018
 
Adjustments
 
January 1,
2019
Assets:
 
 
 
 


Property and equipment
$
545

 
$
124

 
$
669

Operating lease assets

 
1,367

 
1,367

Liabilities:
 

 
 

 


Accounts payable and other accrued liabilities
$
2,838

 
$
(211
)
 
$
2,627

Operating lease liabilities

 
759

 
759

Deferred rent
45

 
(45
)
 

Operating lease liabilities, non-current

 
1,100

 
1,100

Deferred rent, non-current
302

 
(302
)
 

Stockholders’ equity:
 

 
 

 


Accumulated deficit
$
(58,875
)
 
$
190

 
$
(58,685
)