XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable $ 467,722 $ 462,738
Allowance for doubtful accounts and other reserves (1,358) (1,281)
Accounts receivable, net 466,364 461,457
Unbilled accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable 136,733 142,737
Trade accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable $ 330,989 $ 320,001