XML 67 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ACCOUNTING STANDARDS UPDATE (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2018
Oct. 01, 2018
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Revenues from contracts with customers $ 224,149    
Accumulated other comprehensive income (loss) (15,822)   $ (12,610)
Sales tax 14,400    
Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [1]   $ (2,736)  
Accounting Standards Update 2016-01      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [1]   0  
Accounting Standards Update 2017-05      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [1]   4,970  
Deferred gain, unamortized balance   (6,800)  
Home Services and Other      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings   3,800  
Revenues from contracts with customers 12,500    
Home Services and Other | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Revenues from contracts with customers 2,400    
Retained Earnings | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [1]   (2,736)  
Retained Earnings | Accounting Standards Update 2016-01      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [1]   3,446  
Retained Earnings | Home Services and Other | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings   2,700  
Investments in Equity Securities      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification to retained earnings [2]   (3,446)  
Accumulated other comprehensive income (loss)   $ 4,700  
As Previously Reported | Home Services and Other      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Revenues from contracts with customers $ 10,100    
[1] See Note 2. Summary of Significant Accounting Policies - Recently Adopted Updates to the Accounting Standards Codification section for more details.
[2] Due to the adoption of ASU No. 2016-01, an amendment to ASC 825, Financial Instruments. See Note 2. Summary of Significant Accounting Policies - Recently Adopted Updates to the Accounting Standards Codification section for more details.