Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of Significant Accounting Policies
In addition to the significant accounting policies discussed in this Note 2, the following table includes our significant accounting policies that are described in other notes to our consolidated financial statements, including the number and page of the note:
Significant Accounting Policy Note # Page #
Acquisition 3 
F-16
Fair Value Measurements 4 
F-19
Goodwill 9 
F-21
Intangible Assets 10 
F-22
Property and Equipment 11 
F-24
Equity Method Investments 13 
F-28
Share-Based Compensation 16 
F-31
Legal Reserves 17 
F-35
Income Taxes 18 
F-39
Schedule of New ASU Adoption Impact on Financial Statements
The effect of the changes made to our consolidated balance sheet as of January 1, 2019 for the adoption of ASU 2016-02 is included in the table below.
Balance at December 31, 2018 Adjustments Due to ASU 2016-02 Balance at January 1, 2019
Balance Sheet
Assets:
Operating lease right-of-use assets $ —  $ 347  $ 347 
Liabilities:
Accounts payable and accrued expenses $ 736  $ (1) $ 735 
Operating lease current liabilities —  30  30 
Operating lease liabilities —  339  339 
Other long-term liabilities 102  (21) 81