XML 71 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Costs to Obtain a Contract) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]        
Deferred commissions costs $ 8,349 $ 8,349   $ 0
Minimum        
Disaggregation of Revenue [Line Items]        
Amortization period   3 years    
Maximum        
Disaggregation of Revenue [Line Items]        
Amortization period   7 years    
Accounting Standards Update 2014-09        
Disaggregation of Revenue [Line Items]        
Deferred commissions costs 12,800 $ 12,800 $ 11,800  
Commissions expense recognized $ 1,000 $ 2,000