XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Contract Acquisition Costs (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) In Capitalized Contract Cost [Roll Forward]    
Balance at beginning of period $ 113,592 $ 114,306
Additions 49,366 47,277
Amortization expense (51,265) (47,762)
Foreign currency translation (4,607) 97
Balance at end of period 107,086 113,918
Contract Acquisition Costs    
Increase (Decrease) In Capitalized Contract Cost [Roll Forward]    
Balance at beginning of period 96,723  
Amortization expense (25,600) $ (24,300)
Balance at end of period $ 90,706