Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Changes and Error Corrections [Abstract]

Summary of Cumulative Effect of Adoption on Consolidated Balance Sheets

The cumulative effect of the adoption of ASC 606 and ASC 340-40 to our unaudited condensed consolidated balance sheet as of January 1, 2018 was as follows (in thousands):

	Balance at December 31, 2017			Impact of ASC 606			Balances with Adoption of ASC 606
Assets
Inventories	$	45,543		$	974		$	46,517
Prepaid expenses and other current assets		20,310			603			20,913
Property and equipment, net		656,038			(5,282	)		650,756
Other non-current assets		67,107			(30,006	)		37,101
Liabilities
Current deferred revenue		43,448			(7,182	)		36,266
Other non-current liabilities		134,655			(48,378	)		86,277
Equity
Accumulated deficit		(1,089,369	)		21,849			(1,067,520	)