XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Liabilities - Customer Deposits and Deferred Revenue (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Liabilities    
Customer deposits $ 20,000 $ 41,500
Movement in Deferred Revenue    
Beginning balance 70,536  
Deferral of revenue 7,166  
Recognition of previously deferred revenue (33,224)  
Ending balance $ 44,478