XML 34 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Long-Term Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Other Liabilities, Noncurrent [Abstract] |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consist of the following as of December 31, 2018 and September 30, 2019 (in thousands):
| December 31, 2018 |  | September 30, 2019
Contract liabilities, net of current portion | $ | 23,880 |  |  | $ | 27,233 |
Deferred payments related to acquisitions | 5,904 |  |  | 4,837 |
Employee separation costs | 6,800 |  |  | 2,681 |
Deferred rent and other facility costs | 6,837 |  |  | 1,880 |
Loss on facilities not in use | 4,332 |  |  | — |
Lease incentives | 2,300 |  |  | — |
Other | 1,263 |  |  | 1,993 |
Other long-term liabilities | $ | 51,316 |  |  | $ | 38,624 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration