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DESCRIPTION OF BUSINESS AND BASIS FOR PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The Company's adoption of ASC 606 resulted in the following adjustments to its previously reported results (in thousands):
 
 
As Previously Reported
 
Impact of ASC 606 Adoption
 
As Currently Reported
Condensed Consolidated Statement of Operations—Three Months Ended September 30, 2017
 
 
 
 
 
 
Net revenue
 
$
222,380

 
$
907

 
$
223,287

Costs and Expenses:
 
 
 
 
 
 
Sales and marketing
 
113,041

 
(83
)
 
112,958

General and administrative
 
26,694

 
907

 
27,601

Net income attributable to common stockholders
 
7,947

 
83

 
8,030

 
 
 
 
 
 
 
Condensed Consolidated Statement of Operations—Nine Months Ended September 30, 2017
 
 
 
 
 
 
Net revenue
 
$
628,567

 
$
2,839

 
$
631,406

Costs and Expenses:
 
 
 
 
 
 
Sales and marketing
 
327,559

 
(1,150
)
 
326,409

General and administrative
 
78,969

 
2,839

 
81,808

Net income attributable to common stockholders
 
10,724

 
1,150

 
11,874

Basic net income per share
 
0.13

 
0.02

 
0.15

Diluted net income per share
 
0.12

 
0.02

 
0.14

 
 
 
 
 
 
 
Condensed Consolidated Balance Sheet—As of December 31, 2017
 
 
 
 
 
 
Allowance for doubtful accounts
 
7,352

 
1,250

 
8,602

Other non-current assets
 
31,339

 
9,089

 
40,428

Retained earnings
 
70,081

 
9,089

 
79,170

 
 
 
 
 
 
 
Condensed Consolidated Statement of Cash Flows—Nine Months Ended September 30, 2017
 
 
 
 
 
 
Bad debt expense
 
12,400

 
2,839

 
15,239

Change in accounts receivable
 
(16,971
)
 
(2,839
)
 
(19,810
)
Other adjustments to reconcile net income to net cash provided by operating activities
 
(927
)
 
(1,150
)
 
(2,077
)