XML 109 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION - Schedule of Customer Assets & Liabilities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Accounts receivable  
Beginning balance $ 149,122
Increase (decrease), net 25,188
Ending balance 174,310
Unbilled accounts receivable  
Beginning balance 16,034
Increase (decrease), net (2,491)
Ending balance 13,543
Deferred revenue (current)  
Beginning balance 100,571
Increase (decrease), net 4,516
Ending balance 105,087
Deferred revenue (long-term)  
Beginning balance 14,184
Increase (decrease), net 3,388
Ending balance $ 17,572