XML 71 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue and Performance Obligations - Summary of Deferred Revenue Balances (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Deferred Revenue Arrangement [Line Items]  
Deferred revenue balance at December 31, 2017 $ 119,301
Revenue recognized during the period (110,501)
Additions to deferred revenue during the period, including deferred revenue acquired 115,568
Deferred revenue balance at June 30, 2018 124,368
Subscription  
Deferred Revenue Arrangement [Line Items]  
Deferred revenue balance at December 31, 2017 110,934
Revenue recognized during the period (94,677)
Additions to deferred revenue during the period, including deferred revenue acquired 98,095
Deferred revenue balance at June 30, 2018 114,352
Services  
Deferred Revenue Arrangement [Line Items]  
Deferred revenue balance at December 31, 2017 8,367
Revenue recognized during the period (15,824)
Additions to deferred revenue during the period, including deferred revenue acquired 17,473
Deferred revenue balance at June 30, 2018 $ 10,016