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Revenue (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2018 |  | For the nine months ended September 30, 2018
| As Reported |  | Without Adoption of ASC 606 |  | Effect of Adoption |  | As Reported |  | Without Adoption of ASC 606 |  | Effect of Adoption
Revenue | $ | 327,169 |  |  | $ | 340,671 |  |  | $ | (13,502 | ) |  | $ | 1,059,662 |  |  | $ | 1,062,980 |  |  | $ | (3,318 | )
Cost of goods sold | $ | 192,582 |  |  | $ | 196,159 |  |  | $ | (3,577 | ) |  | $ | 624,274 |  |  | $ | 626,810 |  |  | $ | (2,536 | )
Gross Profit | $ | 134,587 |  |  | $ | 144,512 |  |  | $ | (9,925 | ) |  | $ | 435,388 |  |  | $ | 436,170 |  |  | $ | (782 | )
|  | As of September 30, 2018
|  | As Reported |  | Without Adoption of ASC Topic 606 |  | Effect of Adoption
Prepaid expenses and other current assets |  | 26,306 |  |  | $ | 26,872 |  |  | $ | (566 | )
Accrued liabilities |  | 131,954 |  |  | $ | 140,107 |  |  | $ | (8,153 | )
Deferred income taxes |  | 20,341 |  |  | $ | 22,340 |  |  | $ | (1,999 | )
Disaggregation of Revenue [Table Text Block] | The following table represents our revenues disaggregated by geography (in thousands):
| For the three months ended September 30, |  | For the nine months ended September 30,
Geography | 2018 |  | 2017 (1) |  | 2018 |  | 2017 (1)
EMEA | $ | 30,759 |  |  | $ | 31,034 |  |  | $ | 104,150 |  |  | $ | 87,892 |
APAC | 17,779 |  |  | 16,982 |  |  | 54,813 |  |  | 44,071 |
LATAM | 16,051 |  |  | 16,349 |  |  | 44,701 |  |  | 42,034 |
North America | 17,739 |  |  | 21,939 |  |  | 54,684 |  |  | 50,037 |
Other | — |  |  | 120 |  |  | 80 |  |  | 120 |
Total Foreign | 82,328 |  |  | 86,424 |  |  | 258,428 |  |  | 224,154 |
United States | 244,841 |  |  | 256,812 |  |  | 801,234 |  |  | 698,335 |
Total Revenues | $ | 327,169 |  |  | $ | 343,236 |  |  | $ | 1,059,662 |  |  | $ | 922,489 |
The following table represents our revenues disaggregated by product (in thousands):
| For the three months ended September 30, |  | For the nine months ended September 30,
Product line | 2018 |  | 2017 (1) |  | 2018 |  | 2017 (1)
Infusion Consumables | $ | 117,797 |  |  | $ | 92,612 |  |  | $ | 361,490 |  |  | $ | 245,885 |
IV Solutions | 114,433 |  |  | 143,710 |  |  | 394,198 |  |  | 375,494 |
Infusion Systems (2) | 81,456 |  |  | 82,798 |  |  | 263,271 |  |  | 202,590 |
Critical Care | 13,483 |  |  | 12,950 |  |  | 40,703 |  |  | 37,221 |
Other | — |  |  | 11,166 |  |  | — |  |  | 61,299 |
Total Revenues | $ | 327,169 |  |  | $ | 343,236 |  |  | $ | 1,059,662 |  |  | $ | 922,489 |
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents our changes in the contract balances for the nine months ended September 30, 2018 (in thousands):
| Contract Liabilities
Beginning balance, January 1, 2018 | $ | (7,066 | )
Equipment revenue recognized | 3,136 |
Equipment revenue deferred due to implementation | (4,086 | )
Software revenue recognized | 5,649 |
Software revenue deferred due to implementation | (5,507 | )
Ending balance, September 30, 2018 | $ | (7,874 | )

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