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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Impact of ASC 606 in Current Period [Table Text Block] | The following tables represent the amounts by which each financial statement line item is affected in the current year as a result of applying ASC Topic 606 (in thousands):
|  | For the three months ended March 31, 2018
|  | As Reported |  | Without Adoption of ASC 606 |  | Effect of Adoption
Revenue |  | $ | 372,033 |  |  | $ | 374,045 |  |  | $ | (2,012 | )
Cost of goods sold |  | $ | 223,032 |  |  | $ | 223,011 |  |  | $ | 21 |
Gross Profit |  | $ | 149,001 |  |  | $ | 151,034 |  |  | $ | (2,033 | )
|  | As of March 31, 2018
|  | As Reported |  | Without Adoption of ASC Topic 606 |  | Effect of Adoption
Prepaid expenses and other current assets |  | 32,406 |  |  | $ | 35,529 |  |  | $ | (3,123 | )
Accrued liabilities |  | 116,448 |  |  | $ | 129,932 |  |  | $ | (13,484 | )
Deferred income taxes |  | 20,073 |  |  | $ | 22,072 |  |  | $ | (1,999 | )
Disaggregation of Revenue [Table Text Block] | The following table represents our revenues disaggregated by geography (in thousands):
|  | For the three months ended March 31,
Geography |  | 2018 |  | 2017 (1)
EMEA |  | $ | 39,524 |  |  | $ | 24,953 |
APAC |  | 18,624 |  |  | 11,416 |
LATAM |  | 13,093 |  |  | 6,477 |
North America |  | 19,135 |  |  | 11,561 |
Other |  | 80 |  |  | — |
Total Foreign |  | 90,456 |  |  | 54,407 |
United States |  | 281,577 |  |  | 193,332 |
Total Revenues |  | $ | 372,033 |  |  | $ | 247,739 |
The following table represents our revenues disaggregated by product (in thousands):
|  | For the three months ended March 31,
Product line |  | 2018 |  | 2017 (1)
Infusion Consumables |  | $ | 119,911 |  |  | $ | 75,713 |
IV Solutions |  | 144,440 |  |  | 97,370 |
Infusion Systems (2) |  | 93,439 |  |  | 46,670 |
Critical Care |  | 14,243 |  |  | 12,396 |
Other |  | — |  |  | 15,590 |
Total Revenues |  | $ | 372,033 |  |  | $ | 247,739 |
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents our changes in the contract balances for the three months ended March 31, 2018 (in thousands):
| Contract Liabilities
Beginning balance, January 1, 2018 | $ | (7,066 | )
Equipment revenue recognized | 288 |
Equipment revenue deferred due to implementation | (1,558 | )
Software revenue recognized | 655 |
Software revenue deferred due to implementation | (4,080 | )
Ending balance, March 31, 2018 | $ | (11,761 | )

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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