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Acquisitions (Narrative) (Details) $ in Thousands |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
Jul. 31, 2017 USD ($) | Aug. 29, 2016 USD ($) installment | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Jun. 30, 2017 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Consideration transferred, net of cash acquired |  |  | $ 143,768 | $ 83,804 |
Liability for contingent consideration, current and non-current portion |  |  | 97,031 |  | $ 114,036
POS Portal [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Consideration transferred, initial purchase price | $ 144,900 |  |  |  |
Customary closing adjustments paid |  |  | 3,400 |  |
Cash acquired | 4,600 |  |  |  |
Consideration transferred, net of cash acquired | 143,768 |  |  |  |
Liability for contingent consideration, current and non-current portion | 13,098 |  |  |  |
Purchase price in escrow |  |  | $ 13,100 |  |
Weighted average useful life |  |  | 10 years |  |
Intelisys [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Consideration transferred, initial purchase price |  | $ 83,600 |  |  |
Cash acquired |  | 800 |  |  |
Consideration transferred, net of cash acquired |  | 83,804 |  |  |
Liability for contingent consideration, current and non-current portion |  | 95,000 |  |  |
Purchase price in escrow |  |  | $ 8,500 |  |
Weighted average useful life |  |  | 10 years |  |
Consideration transferred, initial cash payment |  | 84,600 |  |  |
Consideration transferred, additional net assets acquired |  | $ 1,000 |  |  |
Additional annual cash installments | installment |  | 4 |  |  |
Maximum [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Weighted average useful life |  |  | 12 years |  |
Maximum [Member] | POS Portal [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Liability for contingent consideration, current and non-current portion | $ 13,200 |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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