XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Commissions (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Capitalized Contract Cost [Line Items]          
Deferred commissions $ 21,400,000   $ 21,400,000   $ 19,300,000
Deferred commissions amortization 3,800,000 $ 2,600,000 10,900,000 $ 7,900,000  
Deferred commissions impairment $ 0 $ 0 $ 0 $ 0  
Minimum          
Capitalized Contract Cost [Line Items]          
Sales commissions amortization period     3 years   1 year
Maximum          
Capitalized Contract Cost [Line Items]          
Sales commissions amortization period     7 years   2 years