XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
OPERATING SEGMENTS - Schedule of Change in Organizational Structure (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 82,972 $ 68,907 $ 239,135 $ 210,682
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization 28,866 24,945 81,880 80,419
INAP COLO        
Revenues:        
Total revenues   0   0
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   0   0
INAP CLOUD        
Revenues:        
Total revenues   0   0
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   0   0
INAP US        
Revenues:        
Total revenues 65,678 52,970 186,821 162,544
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   18,906   63,589
INAP INTL        
Revenues:        
Total revenues $ 17,294 15,937 $ 52,314 48,138
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   6,039   16,830
As Previously Reported | INAP COLO        
Revenues:        
Total revenues   51,344   156,727
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   20,785   67,661
As Previously Reported | INAP CLOUD        
Revenues:        
Total revenues   17,563   53,955
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   4,160   12,758
As Previously Reported | INAP US        
Revenues:        
Total revenues   0   0
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   0   0
As Previously Reported | INAP INTL        
Revenues:        
Total revenues   0   0
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   0   0
Reclassification | INAP COLO        
Revenues:        
Total revenues   (51,344)   (156,727)
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   (20,785)   (67,661)
Reclassification | INAP CLOUD        
Revenues:        
Total revenues   (17,563)   (53,955)
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   (4,160)   (12,758)
Reclassification | INAP US        
Revenues:        
Total revenues   52,970   162,544
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   18,906   63,589
Reclassification | INAP INTL        
Revenues:        
Total revenues   15,937   48,138
Cost of sales and services, customer support and sales and marketing:        
Costs of sales and services, exclusive of depreciation and amortization   $ 6,039   $ 16,830