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Organization and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Effect of Adoption of ASC 606 | The following tables present the amounts by which each financial statement line item was affected as a result of applying ASC 606:
|  | Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
|  | Amounts under Legacy GAAP |  | Impact of Adoption |  | As reported |  | Amounts under Legacy GAAP |  | Impact of Adoption |  | As reported
|  | (in thousands, except per share amounts)
Consolidated statements of operations: |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ | 103,888 |  |  | $ | (2,355 | ) |  | $ | 101,533 |  |  | $ | 201,369 |  |  | $ | 10,991 |  |  | $ | 212,360 |
Cost of net revenue |  | 46,608 |  |  | (1,405 | ) |  | 45,203 |  |  | 89,600 |  |  | 3,762 |  |  | 93,362 |
Gross profit |  | 57,280 |  |  | (950 | ) |  | 56,330 |  |  | 111,769 |  |  | 7,229 |  |  | 118,998 |
Income (loss) from operations |  | 703 |  |  | (950 | ) |  | (247 | ) |  | (3,046 | ) |  | 7,229 |  |  | 4,183 |
Loss before income taxes |  | (2,247 | ) |  | (950 | ) |  | (3,197 | ) |  | (10,443 | ) |  | 7,229 |  |  | (3,214 | )
Income tax provision |  | 11,425 |  |  | (200 | ) |  | 11,225 |  |  | 7,843 |  |  | 1,518 |  |  | 9,361 |
Net loss |  | (13,672 | ) |  | (750 | ) |  | (14,422 | ) |  | (18,286 | ) |  | 5,711 |  |  | (12,575 | )
Basic loss per share |  | (0.20 | ) |  | (0.01 | ) |  | (0.21 | ) |  | (0.27 | ) |  | 0.09 |  |  | (0.18 | )
Diluted loss per share |  | (0.20 | ) |  | (0.01 | ) |  | (0.21 | ) |  | (0.27 | ) |  | 0.09 |  |  | (0.18 | )
|  | June 30, 2018
|  | Amounts under Legacy GAAP |  | Impact of Adoption |  | As reported
|  | (in thousands)
Consolidated balance sheet: |  |  |  |  |  |
Accounts receivable |  | $ | 83,648 |  |  | $ | — |  |  | $ | 83,648 |
Inventory |  | 44,072 |  |  | 266 |  |  | 44,338 |
Total current assets |  | 209,429 |  |  | 266 |  |  | 209,695 |
Total assets |  | 798,100 |  |  | 266 |  |  | 798,366 |
Deferred revenue and deferred profit |  | 15,869 |  |  | (15,869 | ) |  | — |
Accrued expenses and other current liabilities |  | 29,375 |  |  | 8,790 |  |  | 38,165 |
Total current liabilities |  | 87,239 |  |  | (7,079 | ) |  | 80,160 |
Total liabilities |  | 405,524 |  |  | (7,079 | ) |  | 398,445 |
Accumulated deficit |  | (87,508 | ) |  | 7,345 |  |  | (80,163 | )
Total stockholders' equity |  | 392,576 |  |  | 7,345 |  |  | 399,921 |
Total liabilities and stockholders' equity |  | 798,100 |  |  | 266 |  |  | 798,366 |

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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