XML 37 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheet Components - Other Long-Term Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]                  
Prepaid and other long-term assets $ 29,153         $ 34,093      
Deferred commissions 5,007         1,083      
Equity-method investments 5,733         6,046      
Long-term deposits 1,759         1,660      
Other long-term assets $ 41,652 [1] $ 70,951 $ 72,836 $ 45,447 $ 45,354 $ 42,882 [1] $ 44,397 $ 45,241 $ 43,179
[1] We have variable interest entities which represent a portion of the consolidated balances are recorded within these financial statement line items in the Consolidated Balance Sheets (see Note 13, Power Purchase Agreement Programs).