XML 38 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Contract Balances, Opening and Closing Balances
The opening and closing balances of the Company's receivables; contract asset, current; contract asset, non-current; deferred revenue, current; and deferred revenue, non-current (in thousands):
 
Receivables
 
Contract asset, current
 
Contract asset, non-current
 
Deferred revenue, current
 
Deferred revenue, non-current
Beginning balances as of January 1, 2018 (1)
$
576,313

 
$
9,002

 
$
16,186

 
$
71,085

 
$
53,101

Closing balances as of March 31, 2018
645,468

 
9,580

 
16,790

 
71,571

 
51,098

Increase/(decrease)
$
69,155

 
$
578

 
$
604

 
$
486

 
$
(2,003
)
 
(1) 
Includes cumulative adjustments made to these accounts on January 1, 2018 from the adoption of Topic 606.