XML 63 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Feb. 01, 2019
Movement in Deferred Revenue [Roll Forward]      
Beginning balance $ 343,174 $ 299,730  
Acquired deferred revenue 2,349 0 $ 2,349
Deferral of revenue 318,279 307,978  
Recognition of revenue (317,130) (282,873)  
Currency translation (2,396) 4,559  
Ending balance $ 344,276 $ 329,394