Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The impact to revenue, accounts receivable, deferred revenue, and accrued liabilities as a result of applying ASU 2014-09 for the three months ended or as of March 31, 2018 was as follows (in thousands):

	Under ASC 605			Impact			Under ASC 606
Revenue	$	247,051		$	814		$	247,865
Accounts receivable, net	131,743			82,612			214,355
Deferred revenue	37,514			(1,066		)	36,448
Accrued liabilities	299,521			82,863			382,384
Accumulated deficit	(213,302		)	(814		)	(214,116		)