XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Cumulative Effect of ASU 2014-09 (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Apr. 01, 2018
Mar. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Inventory $ 18,353   $ 19,780
Prepaid expenses and other current assets 4,709   2,947
Note receivable 2,720   2,559
Accounts payable and accrued expenses (15,144)   (12,625)
Deferred revenue (8,040)   (8,454)
Accumulated deficit $ (993,037)   (988,333)
Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Inventory   $ 18,181  
Prepaid expenses and other current assets   4,546  
Note receivable   2,664  
Accounts payable and accrued expenses   (15,354)  
Deferred revenue   (10,826)  
Accumulated deficit   $ (988,366)  
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Inventory     (1,599)
Prepaid expenses and other current assets     1,599
Note receivable     105
Accounts payable and accrued expenses     (2,729)
Deferred revenue     2,657
Accumulated deficit     (33)
Calculated under Revenue Guidance in Effect before Topic 606 | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Inventory     19,780
Prepaid expenses and other current assets     2,947
Note receivable     2,559
Accounts payable and accrued expenses     (12,625)
Deferred revenue     (13,483)
Accumulated deficit     $ (988,333)