XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Accounts Receivable and Deferred Revenue (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Assets  
Accounts receivable, balance $ 44,089
Accounts receivable, additions 55,004
Accounts receivable, deductions (48,767)
Accounts receivable, balance 50,326
Liabilities:  
Deferred revenue, current portion, balance 1,420
Deferred revenue, current portion, additions 964
Deferred revenue, current portion, deductions (941)
Deferred revenue, current portion, balance 1,443
Deferred revenue, noncurrent, balance
Deferred revenue, noncurrent, additions 35,462
Deferred revenue, noncurrent, balance $ 35,462