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Revenue from Contracts with Customers - Reserves Related to Rebate and Allowances (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Allowance for Doubtful Accounts Receivable [Roll Forward]  
Beginning balance $ 2,860
Provision related to current period revenues 9,609
Adjustments relating to prior period revenues (291)
Payments or credits made during the period (7,885)
Ending balance $ 4,293