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Description of the Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Summary of Restricted Cash

Restricted cash is recorded in other current assets in the accompanying unaudited condensed consolidated balance sheets. Restricted cash consists primarily of funds received from strategic partners for use in approved marketing and promotional activities.

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Cash and cash equivalents

 

$

33,452

 

 

$

33,178

 

Restricted cash, included in other current assets

 

 

1,268

 

 

 

819

 

Total cash, cash equivalents and restricted cash

 

$

34,720

 

 

$

33,997

 

 

Changes in Deferred Revenue

The following table reflects the changes in deferred revenue for the six months ended June 30, 2018 and 2017:

 

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Deferred revenue, including long-term portion as of January 1,

 

$

90,437

 

 

$

89,400

 

Additions

 

 

487,511

 

 

 

440,220

 

Revenue recognized during the period

 

 

(407,440

)

 

 

(370,222

)

Other adjustments

 

 

(2,047

)

 

 

(3,085

)

Deferred revenue, including long-term portion as of June 30,

 

 

168,461

 

 

 

156,313

 

Less: Deferred revenue, long-term portion, included in other liabilities

 

 

10,475

 

 

 

10,559

 

Deferred revenue, short-term portion as of June 30,

 

$

157,986

 

 

$

145,754