XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 18,100 $ 24,204
Point-of-purchase displays, net 5,143 14,750
Prepaid marketing 3,258 6,074
Derivative assets 623 0
Insurance receivable 0 37,300
Other 15,201 14,941
Total prepaid expenses and other current assets $ 42,325 $ 97,269