XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Revenue Recognition, Unbilled Receivables, and Estimated Liability for Refunds and Appeals (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Summary of Significant Accounting Policies    
Estimated liability for refunds and appeals $ 57,971 $ 62,539
Estimated allowance for refunds and appeals 30,996 41,020
Accounts receivable    
Summary of Significant Accounting Policies    
Unbilled receivables 54,138 51,643
Unbilled receivables arising from deferred billing $ 5,457 $ 6,137