XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Details 3)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Movement in Deferred Revenue [Roll Forward]  
Opening balance at January 1, 2018 $ 168,757
Deferral of revenue 127,467
Recognition of unearned revenue (120,712)
Other (970)
Balance at September 30, 2018 $ 174,542