Property, Plant, and Equipment, net - Deprecation Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | $ 15,035 | $ 12,010 | $ 44,149 | $ 33,522 |
Cost of sales | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 10,019 | 7,666 | 29,576 | 21,259 |
Sales and marketing expenses | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 917 | 703 | 2,764 | 2,165 |
Product development | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 872 | 1,687 | 2,396 | 2,838 |
General and administrative | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | $ 3,227 | $ 1,954 | $ 9,413 | $ 7,260 |
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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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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