XML 45 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies - Cumulative effect of changes to consolidated Balance Sheet for the Adoption of ASC 606 (Table) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Trade accounts receivable $ 24,708 $ 18,521
Other current assets 5,638 5,157
Liabilities    
Deferred revenue 6,523 7,229
Accrued liabilities 11,475 10,521
Stockholders' Equity    
Accumulated deficit (1,017,532) (1,036,303)
Cumulative effect of the adoption of ASC 606 on the opening consolidated balance sheet    
Assets    
Trade accounts receivable   16,138
Other current assets   6,817
Liabilities    
Deferred revenue   8,366
Accrued liabilities   10,518
Stockholders' Equity    
Accumulated deficit   (1,038,160)
Effect of Adoption of ASC 606    
Assets    
Trade accounts receivable (2,504) (2,383)
Other current assets 2,540 1,660
Liabilities    
Deferred revenue (1,292) (1,137)
Accrued liabilities $ 20 3
Stockholders' Equity    
Accumulated deficit   $ (1,857)