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New Accounting Pronouncements (Tables)
 9 Months Ended
Sep. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
We adopted this update on January 1, 2018 and recognized the following balance sheet adjustments (in thousands):
 
 
Balance at December 31, 2017
 
Adjustment due to ASU No. 2016-16
 
Balance at January 1, 2018
Assets
 
 
 
 
 
 
Prepaid expenses and other current assets
 
$
39,037

 
$
(12,604
)
 
$
26,433

Deferred tax assets, net
 
11,559

 
58,301

 
69,860

Other assets
 
75,984

 
(68,127
)
 
7,857

Equity
 
 
 
 
 
 
Accumulated deficit
 
$
(39,664
)
 
$
(22,430
)
 
$
(62,094
)