XML 104 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net - Amounts under Capital Lease Obligations (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Various equipment under capital lease arrangements    
Gross $ 98,004 $ 57,114
Accumulated Amortization (48,847) (42,848)
Net 49,157 14,266
Computer and other equipment    
Various equipment under capital lease arrangements    
Gross 92,553 51,702
Accumulated Amortization (44,327) (39,060)
Furniture and other equipment    
Various equipment under capital lease arrangements    
Gross 5,451 5,412
Accumulated Amortization $ (4,520) $ (3,788)