Subsequent Events |
9 Months Ended |
---|---|
Sep. 30, 2018 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events On October 1, 2018, the Company sold its Brazilian subsidiary within the Company's Latin America segment. In connection with this sale, the Company entered into a license and distribution agreement with the buyer who will continue to sell the Company's products in Brazil. The Company's Brazil business represented less than 1% of the Company’s net revenue and was not considered material to the Company's consolidated results of operations. In addition, the closing of this transaction is not expected to have a material impact on projected future cash flows for the Latin America segment. As of September 30, 2018, assets of $31.6 million and liabilities of $3.2 million associated with this sale are classified as assets and liabilities held for sale. The amounts are recorded within the prepaid expenses and other current assets and other current liabilities line items, respectively within the Company's consolidated balance sheet. |