XML 48 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition (Receivables and Deferred Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]    
Accounts Receivable $ 45,897 $ 37,926
Deferred Revenue (current) 52,374 35,563
Deferred Revenue (long term) 3,110 0
Increase (decrease) in current deferred revenue, net 16,811  
Increase (decrease) in long-term deferred revenue, net 3,110  
Deferred Revenue 55,484 35,563
Accounts Receivable [Member]    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 38,369 30,342
Increase (decrease) in accounts receivable, net 8,027  
Unbilled Receivable [Member]    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 7,528 7,584
Increase (decrease) in unbilled receivables, net (56)  
Hosted Services - Business [Member]    
Disaggregation of Revenue [Line Items]    
Deferred Revenue 43,326 27,011
Hosted Services - Consumer [Member]    
Disaggregation of Revenue [Line Items]    
Deferred Revenue 0 0
Professional Services [Member]    
Disaggregation of Revenue [Line Items]    
Deferred Revenue $ 12,158 $ 8,552