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Contract With Customer, Breakage, Revenue Recognition Period Two

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Contract with Customer, Breakage, Revenue Recognized

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- Definition

Contract with Customer, Liability, Consideration Received in Advance

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Revenue - Additional Information (Details) - USD ($)	6 Months Ended
Revenue - Additional Information (Details) - USD ($)	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Breakage, revenue recognition period one	3 months
Breakage, revenue recognition period two	6 months
Cumulative effect adjustment			$ 16,475
Deferred revenue increase	$ 46,200,000
Deferred revenue recognized	45,500,000
Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment			16,475
User pay revenue
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Breakage, revenue recognized	$ 1,600,000	$ 700,000
Accounting Standards Update 2014-09 (Topic 606) \| Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment			$ 20,000