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Recent Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract] |
Summary of Cumulative Effect of Adoption on Consolidated Balance Sheets | The cumulative effect of the adoption of ASC 606 and ASC 340-40 to our unaudited condensed consolidated balance sheet as of January 1, 2018 was as follows (in thousands):
|  | Balance at |  |  |  |  |  | Balance at |
|  | December 31, |  |  |  |  |  | January 1, |
|  | 2017 |  |  | Adjustments |  |  | 2018 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Inventories |  | $ | 45,543 |  |  | $ | 974 |  |  | $ | 46,517 |
Prepaid expenses and other current assets |  |  | 20,310 |  |  |  | 603 |  |  |  | 20,913 |
Property and equipment, net |  |  | 656,038 |  |  |  | (2,966 | ) |  |  | 653,072 |
Other non-current assets |  |  | 67,107 |  |  |  | (30,006 | ) |  |  | 37,101 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Current deferred revenue |  |  | 43,448 |  |  |  | (7,182 | ) |  |  | 36,266 |
Other non-current liabilities |  |  | 134,655 |  |  |  | (48,378 | ) |  |  | 86,277 |
Equity |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (1,089,369 | ) |  |  | 24,165 |  |  |  | (1,065,204 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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