XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable, Net and Revenue Concentrations - Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Accounts Receivable, Net, Current [Abstract]        
Trade receivables, gross $ 147,194 $ 120,965    
Allowance for doubtful accounts (1,052) (904) $ (960) $ (822)
Allowance for sales returns (459) (539)    
Net trade receivables 145,683 119,522    
Other 7,672 5,070    
Accounts receivable, net $ 153,355 $ 124,592