XML 50 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Rollforward of Unbilled Accounts Receivable (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 01, 2018
Jun. 30, 2018
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Beginning Balance $ 31,187 $ 33,104
Recognized during the period   111,549
Reclassified to receivables   (104,913)
Other   (908)
Ending Balance 33,104 $ 38,832
ASC 606    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Reclassification - Adoption of ASC 606 (2,276)  
ASC 606 | Unbilled Receivables    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Cumulative effect adjustments $ 4,193