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Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Effects of Immaterial Error Correction
 
As of January 1, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Prepaid expenses and other
$
53,688

 
$
(6,701
)
 
$
46,987

Deferred charges and other assets, net
29,797

 
14,964

 
44,761

Deferred income taxes
119,030

 
2,201

 
121,231

Retained earnings
347,240

 
6,062

 
353,302


The following table presents the effects of the immaterial prior period adjustment on the unaudited condensed consolidated balance sheet as of March 31, 2018 and June 30, 2018:
 
As of March 31, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Prepaid expenses and other
$
64,200

 
$
(5,741
)
 
$
58,459

Deferred charges and other assets, net
33,934

 
16,410

 
50,344

Deferred income taxes
115,809

 
2,853

 
118,662

Retained earnings
352,069

 
7,816

 
359,885

 
As of June 30, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Prepaid expenses and other
$
64,163

 
$
(4,756
)
 
$
59,407

Deferred charges and other assets, net
34,021

 
17,896

 
51,917

Deferred income taxes
111,125

 
3,522

 
114,647

Retained earnings
359,893

 
9,618

 
369,511



The following tables present the effects of the immaterial prior period adjustment on the unaudited condensed consolidated statements of operations and comprehensive income (loss) for the three months ended March 31, 2018 and the three and six months ended June 30, 2018:
 
For the Three Months Ended March 31, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Service revenue and other
$
134,153

 
$
2,406

 
$
136,559

Income tax expense (benefit)
1,176

 
652

 
1,828

Net income (loss)
4,829

 
1,754

 
6,583

Earnings per share - basic
$
0.10

 
$
0.03

 
$
0.13

Earnings per share - diluted
$
0.10

 
$
0.03

 
$
0.13

 
For the Three Months Ended June 30, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Service revenue and other
$
138,021

 
$
2,471

 
$
140,492

Income tax expense (benefit)
2,862

 
669

 
3,531

Net income (loss)
7,824

 
1,802

 
9,626

Earnings per share - basic
$
0.16

 
$
0.03

 
$
0.19

Earnings per share - diluted
$
0.16

 
$
0.03

 
$
0.19

 
For the Six Months Ended June 30, 2018
(in thousands)
As Reported
 
Correction of Error
 
As Adjusted
Service revenue and other
$
272,174

 
$
4,877

 
$
277,051

Income tax expense (benefit)
4,038

 
1,321

 
5,359

Net income (loss)
12,653

 
3,556

 
16,209

Earnings per share - basic
$
0.26

 
$
0.07

 
$
0.33

Earnings per share - diluted
$
0.25

 
$
0.07

 
$
0.32