Revenue (Recognized Deferred) (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Jan. 02, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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| Deferred revenue | |||||
| Receivables, balance | $ 66,614 | $ 51,522 | |||
| Receivables, increase, net | 10,191 | $ 545 | |||
| Deferred revenue, current, balance | 27,493 | $ 20,124 | $ 20,124 | 21,246 | |
| Deferred revenue, current, increase, net | 7,369 | ||||
| Deferred revenue, non-current, balance | 9,883 | $ 9,267 | 9,267 | $ 12,047 | |
| Deferred revenue non-current, increase, net | 616 | ||||
| Recognized deferred revenue | 7,516 | ||||
| Fees receivable, net | |||||
| Deferred revenue | |||||
| Receivables, balance | 51,078 | 36,605 | |||
| Receivables, increase, net | 14,473 | ||||
| Unbilled receivables, balance | 15,536 | $ 13,229 | |||
| Unbilled receivables, increase, net | $ 2,307 | ||||
| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.. No definition available.
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.. No definition available.
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- Definition The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts, classified as current. No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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