XML 60 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Long-Term Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Restricted Cash and Cash Equivalents Items [Line Items]      
Cash surrender value of corporate-owned life insurance policies $ 3,804   $ 3,846
Deferred commissions 12,881 $ 12,200 6,803
Restricted cash 2,468   3,333
Prepaid expenses, deposits and other 2,420   1,384
Total other long-term assets 21,573 20,689 15,366
Deferred sales commission 18,407    
Cash Receipts Held In Escrow      
Restricted Cash and Cash Equivalents Items [Line Items]      
Restricted cash $ 1,800   2,700
Restricted Cash For Performance Guarantee      
Restricted Cash and Cash Equivalents Items [Line Items]      
Restricted cash     $ 600
Accounting Standards Update 2014-09 | Impact of Adoption of Topic 606 on Opening Balance Sheet      
Restricted Cash and Cash Equivalents Items [Line Items]      
Deferred commissions   5,400  
Total other long-term assets   5,323  
Deferred sales commission   $ 7,300