Segment Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2017
USD ($)
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Sep. 30, 2017
USD ($)
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Jun. 30, 2017
USD ($)
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Mar. 31, 2017
USD ($)
segment
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Dec. 31, 2016
USD ($)
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Sep. 30, 2016
USD ($)
segment
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Jun. 30, 2016
USD ($)
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Mar. 31, 2016
USD ($)
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Dec. 31, 2017
segment
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Jun. 30, 2017
segment
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Jul. 26, 2016
segment
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Dec. 31, 2017
segment
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Dec. 31, 2017
USD ($)
|
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
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| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||
| Number of reportable segments | segment | 3 | 2 | 2 | 3 | 2 | 2 | |||||||||
| Licensing & Services | $ 581,920 | $ 496,535 | $ 404,979 | ||||||||||||
| Equipment | 37,549 | 33,220 | 21,051 | ||||||||||||
| Revenues | 619,469 | 529,755 | 426,030 | ||||||||||||
| Gross margin | $ 39,059 | $ 38,586 | $ 37,652 | $ 42,052 | $ 46,496 | $ 43,561 | $ 37,179 | $ 37,049 | 157,349 | 164,285 | 146,874 | ||||
| Other operating expenses | 437,157 | 326,948 | 155,685 | ||||||||||||
| Loss from operations | $ (119,793) | $ (32,494) | $ (26,108) | $ (101,413) | $ (87,683) | $ (28,184) | $ (41,803) | $ (4,993) | (279,808) | (162,663) | (8,811) | ||||
| Depreciation expense | 46,504 | 21,511 | 9,447 | ||||||||||||
| Media & Content | |||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||
| Licensing & Services | 298,935 | 318,064 | 308,067 | ||||||||||||
| Revenues | 298,935 | 318,064 | 308,067 | ||||||||||||
| Gross margin | 81,026 | 104,036 | 104,374 | ||||||||||||
| Depreciation expense | 600 | 700 | 700 | ||||||||||||
| Amortization | 200 | ||||||||||||||
| Connectivity | |||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||
| Services | 282,985 | 178,471 | 96,912 | ||||||||||||
| Equipment | 37,549 | 33,220 | 21,051 | ||||||||||||
| Revenues | 320,534 | 211,691 | 117,963 | ||||||||||||
| Gross margin | 76,323 | 60,249 | 42,500 | ||||||||||||
| Depreciation expense | $ 29,200 | $ 10,200 | $ 2,200 | ||||||||||||
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue from multiple-deliverable arrangements that include licensing fees and services revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Services revenue may be derived by providing other, nonspecified, services during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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