XML 85 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE - Contract Balances, Significant Changes in Customer Deposits (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Business Acquisition [Line Items]  
Balance at beginning of period $ 30,484
Revenue recognized that was included in the contract liability balance at the beginning of the period ended June 30, 2018 (56,039)
Increases due to cash received during period 64,118
Increase due to business combinations during the period ended June 30, 2018 1,500
Balance at end of period $ 40,063