XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and Summary of Significant Accounting Policies - Activity of Deferred Contract Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Capitalized Contract Cost [Roll Forward]        
Beginning balance $ 50,805 $ 36,252 $ 50,176 $ 30,118
Capitalization of contract acquisition costs 7,138 9,032 16,985 21,194
Amortization of deferred contract acquisition costs (5,059) (3,891) (14,277) (9,919)
Ending balance $ 52,884 $ 41,393 $ 52,884 $ 41,393