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Basis Of Presentation And New Accounting Standards (Tables)
 3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of the impact of ASC Topic 606
The impact of ASC Topic 606 for the three-month period ended March 31, 2018 was as follows (in thousands): 
 
 
March 31, 2018
 
As
Reported
 
Pro Forma Without Adoption of ASC 606
 
Effect of Change
Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Unbilled and other
$
43,353

 
$
43,461

 
$
(108
)
Other current assets
46,236

 
45,340

 
896

Liabilities
 
 
 
 
 
Deferred tax liabilities
108,546

 
108,391

 
155

Equity
 
 
 
 
 
Retained earnings
351,876

 
351,243

 
633

 
 
Three Months Ended
March 31, 2018
 
As
Reported
 
Pro Forma Without Adoption of ASC 606
 
Effect of Change
Statement of Operations
 
 
 
 
 
Net revenues
$
164,262

 
$
163,474

 
$
788

Loss from operations
(1,116
)
 
(1,904
)
 
788

Loss before income taxes
(2,473
)
 
(3,261
)
 
788

Income tax provision
87

 
(68
)
 
155

Net loss
(2,560
)
 
(3,193
)
 
633