XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues, Recognition and Allowances (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
[1]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net $ 13,415   $ 18,143
Accrued expenses 11,138   $ 13,502
Revenue, net 14,545 $ 19,891  
Cost of revenues 9,325 $ 8,957  
Calculated under Revenue Guidance in Effect before Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net 16,684    
Accrued expenses 14,407    
Revenue, net 15,180    
Cost of revenues 9,960    
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net (3,269)    
Accrued expenses (3,269)    
Revenue, net (635)    
Cost of revenues $ (635)    
[1] Derived from the audited December 31, 2017 financial statements