XML 64 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Revenue from Contract with Customer, Excluding Assessed Tax $ 446,345 [1] $ 399,537 $ 339,676 $ 345,611 $ 373,501 [1] $ 373,502 $ 356,185 $ 300,129 $ 1,531,169 $ 1,403,317 $ 1,142,487  
Contract with Customer, Liability, Revenue Recognized                 22,100      
Revenue, Remaining Performance Obligation 1,060,000               1,060,000      
Retained Earnings (Accumulated Deficit) $ 174,736       $ 143,241       174,736 $ 143,241    
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]                        
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 200      
Retained Earnings (Accumulated Deficit)                       $ 700
[1] Results for the fourth quarter of 2017 include a net 2017 Tax Act benefit of $7.8 million, or $0.48 and $0.47 per basic and diluted share, respectively.