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Recent Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The impact of adoption on the January 1, 2018 condensed consolidated balance sheet was:
|  | December 31, 2017 |  | Impact of Adoption (1) |  | January 1, 2018
|  | (in thousands)
Assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 83,518 |  |  | $ | 1,801 |  |  | $ | 85,319 |
Prepaid expenses and other assets |  | 22,596 |  |  | 1,555 |  |  | 24,151 |
Liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities |  | 84,446 |  |  | 3,356 |  |  | 87,802 |
(1) Prior to adoption, product return assets and return liabilities were reported within ‘Accounts receivable, net’, within the allowance for doubtful accounts. As of the adoption date, the product return assets were reclassified and reported as a component of ‘Prepaid expenses and other assets’, and return liabilities were reclassified to ‘Accrued expenses and other liabilities’ in the Company’s condensed consolidated balance sheet. The impact of the new revenue recognition guidance on our condensed consolidated balance sheet as of June 30, 2018 was:
|  | June 30, 2018
|  | Balances Without Adoption |  | Effects of New Guidance (1) |  | As Reported
|  | (in thousands)
Assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 144,095 |  |  | $ | 5,401 |  |  | $ | 149,496 |
Prepaid expenses and other assets |  | 22,570 |  |  | 3,295 |  |  | 25,865 |
Liabilities: |  |  |  |  |  |
Accrued expenses and other liabilities |  | 97,092 |  |  | 8,696 |  |  | 105,788 |
(1) The new revenue recognition guidance requires comparative disclosures of the effects of the new guidance on the Company’s condensed consolidated financial statements for all interim periods during the year of adoption. The new guidance did not have a significant effect on the Company’s condensed consolidated statements of operations for the three and six months ended June 30, 2018.

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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