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Revenue Recognition - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Disaggregation of Revenue [Table Text Block]    
 
Nine Months Ended September 30, 2018
(Dollars in thousands)
As Reported
 
Service Revenues and Costs Adjustments
 
Pro-Forma as if Previous Accounting Guidance Was in Effect
 
 
 
 
 
 
Product revenue
$
233,744

 
$
29,609

 
$
263,353

Service revenue
29,627

 
(29,627
)
 
—

Total revenue
$
263,371

 
$
(18
)
 
$
263,353

 
 
 
 
 
 
Product cost of goods sold
$
109,667

 
$
—

 
$
109,667

Service costs
10,247

 
(10,247
)
 
—

Total cost of goods sold
$
119,914

 
$
(10,247
)
 
$
109,667

 
 
 
 
 
 
Gross profit
143,457

 
10,229

 
153,686

Gross profit percentage
54.5
%
 
 
 
58.4
%
 
 
 
 
 
 
Selling expenses
66,119

 
10,092

 
76,211

General and administrative expenses
72,213

 
—

 
72,213

Operating expenses
138,332

 
10,092

 
148,424


Operating income as reported was $5.13 million whereas pro forma operating income as if previous accounting guidance was in effect would have been $5.26 million.

The following table presents the impact of ASC 606 on Condensed Consolidated Statements of Operations (Unaudited):
 
Three Months Ended September 30, 2018
(Dollars in thousands)
As Reported
 
Service Revenues and Costs Adjustments
 
Pro-Forma as if Previous Accounting Guidance Was in Effect
 
 
 
 
 
 
Product revenue
$
78,377

 
$
10,207

 
$
88,584

Service revenue
10,153

 
(10,153
)
 
—

Total revenue
$
88,530

 
$
54

 
$
88,584

 
 
 
 
 
 
Product cost of goods sold
$
36,979

 
$
—

 
$
36,979

Service costs
3,443

 
(3,443
)
 
—

Total cost of goods sold
$
40,422

 
$
(3,443
)
 
$
36,979

 
 
 
 
 
 
Gross profit
48,108

 
3,497

 
51,605

Gross profit percentage
54.3
%
 
 
 
58.3
%
 
 
 
 
 
 
Selling expenses
22,175

 
3,468

 
25,643

General and administrative expenses
28,199

 
—

 
28,199

Operating expenses
50,374

 
3,468

 
53,842



Operating loss as reported was $2.27 million whereas pro forma operating loss as if previous accounting guidance was in effect would have been $2.24 million.

  
Product revenue $ 78,377 $ 75,651 $ 233,744 $ 225,274
Service revenue 10,153 0 29,627  
Total revenue 88,530 75,651 263,371 225,274
Product cost of goods sold 36,979 29,646 109,667 89,249
Service costs 3,443 0 10,247 0
Cost of goods sold 40,422   119,914  
Gross profit $ 48,108 46,005 $ 143,457 136,025
Gross profit percentage 54.30%   54.50%  
Selling expenses $ 22,175 24,354 $ 66,119 72,964
General and administrative expenses 28,199 20,561 72,213 58,790
Gain on sale of property 50,374 44,915 138,332 126,332
Operating income (loss) (2,266) 1,090 5,125 9,693
Pro forma operating income (2,240)   5,260  
Calculated under Revenue Guidance in Effect before Topic 606        
Disaggregation of Revenue [Line Items]        
Product revenue 88,584   263,353  
Service revenue 0   0  
Total revenue 88,584   263,353  
Product cost of goods sold 36,979   109,667  
Service costs 0   0  
Cost of goods sold 36,979   109,667  
Gross profit $ 51,605   $ 153,686  
Gross profit percentage 58.30%   58.40%  
Selling expenses $ 25,643   $ 76,211  
General and administrative expenses 28,199   72,213  
Gain on sale of property 53,842   148,424  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606        
Disaggregation of Revenue [Line Items]        
Product revenue 10,207   29,609  
Service revenue (10,153)   (29,627)  
Total revenue 54   (18)  
Product cost of goods sold 0   0  
Service costs (3,443)   (10,247)  
Cost of goods sold (3,443)   (10,247)  
Gross profit 3,497   10,229  
Selling expenses 3,468   10,092  
General and administrative expenses 0   0  
Gain on sale of property 3,468   10,092  
UNITED STATES        
Disaggregation of Revenue [Line Items]        
Total revenue 70,652 67,575 210,596 202,176
CANADA        
Disaggregation of Revenue [Line Items]        
Total revenue $ 17,878 $ 8,076 $ 52,775 $ 23,098