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10-Q
LETTER OF AGREEMENT, DATED MAY 29, 2019, BETWEEN MATT MOELLERING AND EXPRESS
CERTIFICATION PURSUANT TO SECTION 302
CERTIFICATION PURSUANT TO SECTION 302
CERTIFICATION PURSUANT TO SECTION 906
Label
Element
Value
Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption
us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
$ (5,482,000)