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New Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | We adopted this update on January 1, 2018 and recognized the following balance sheet adjustments (in thousands):
|  | Balance at December 31, 2017 |  | Adjustment due to ASU No. 2016-16 |  | Balance at January 1, 2018
Assets |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 39,037 |  |  | $ | (12,604 | ) |  | $ | 26,433 |
Deferred tax assets, net |  | 11,559 |  |  | 58,301 |  |  | 69,860 |
Other assets |  | 75,984 |  |  | (68,127 | ) |  | 7,857 |
Equity |  |  |  |  |  |
Accumulated deficit |  | $ | (39,664 | ) |  | $ | (22,430 | ) |  | $ | (62,094 | )

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