Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 01, 2019 |
Jan. 01, 2018 |
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Derivative instruments | $ 0 | $ 0 | ||
Retained earnings (accumulated deficit) | 2,767,885 | 2,650,669 | ||
Other current assets | 2,409 | 1,471 | ||
Deferred income tax liabilities | 999,757 | 965,829 | ||
Deferred Revenue and Other Current Liabilities | 5,971 | 4,691 | ||
Deferred revenue current | 4,800 | 4,300 | $ 4,300 | $ 4,500 |
Deferred revenue noncurrent | 1,800 | 1,900 | 1,900 | 2,300 |
Deferred revenue | 6,600 | $ 6,200 | 6,800 | |
Revenue recognized | $ 4,300 | 4,200 | ||
Revenue recognized period | 3 years | |||
Revenue recognized percentage | 97.00% | |||
Practical expedient modified contract | true | |||
Cumulative Effect on Retained Earnings, Net of Tax | $ 1,223 | |||
Adjustment | ASU 2014-09 and ASU 2016-16 | ||||
Retained earnings (accumulated deficit) | 1,200 | |||
Other current assets | 300 | |||
Deferred income tax liabilities | 400 | |||
Deferred Revenue and Other Current Liabilities | $ (1,300) |
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- Definition Percentage of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. No definition available.
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- Definition The period over which revenue from contracts with customers will get recognized. No definition available.
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- Definition Deferred revenue and other current liabilities No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates (true false) whether practical expedient was elected under initial application of retrospective method to aggregate effect of contract modified before beginning of earliest period presented when identifying satisfied and unsatisfied performance obligation, determining transaction price and allocating transaction price to performance obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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