XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES , IMPACT OF ADOPTION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Selling and marketing expense $ 112,965 $ 91,726 $ 201,455 $ 168,128
Net income 43,835 $ 22,184 96,066 $ 44,314
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 181   138  
Accounting Standards Update 2016-09 [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Selling and marketing expense 1,000   5,000  
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net income $ 1,000   $ 4,000  
Earnings per share, basic and diluted (usd per share) $ 0.02   $ 0.11