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Revenue Impact of ASC 606 in Current Period Balance Sheet (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
[1]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Prepaid expenses and other current assets $ 26,306 $ 41,286
Increase (Decrease) in Prepaid Expense and Other Assets 566  
Accrued liabilities 131,954 132,064
Increase (Decrease) in Accrued Liabilities 8,153  
DEFERRED INCOME TAXES 20,341 $ 24,775
Deferred Tax Liabilities, Tax Deferred Income 1,999  
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Prepaid expenses and other current assets 26,872  
Accrued liabilities 140,107  
DEFERRED INCOME TAXES $ 22,340  
[1] December 31, 2017 balances were derived from audited consolidated financial statements.