XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis and Summary of Significant Accounting Policies - Components of the Accounts Receivable Provision (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Accounting Policies [Abstract]    
Bad Debt Expense $ 96,651 $ 68,044
Provision for Returns and Uncollected Renewal Payments 16,426 14,062
Accounts Receivable Provision $ 113,077 $ 82,106