XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Contract Asset    
Balance as of March 31, 2018 $ 4,819 $ 11,251
Change in estimate of sales returns, net of sales recognized 1,780  
Actual returns (8,212)  
Balance as of June 30, 2018 4,819  
Contract Liability    
Balance as of March 31, 2018 11,517 $ 23,156
Change in estimate of sales returns, net of sales recognized 10,965  
Actual returns (22,604)  
Balance as of June 30, 2018 $ 11,517