Property, Plant, and Equipment, net - Deprecation Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | $ 16,432 | $ 11,189 | $ 29,115 | $ 21,512 |
Cost of sales | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 11,475 | 7,378 | 19,557 | 13,592 |
Sales and marketing expenses | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 1,065 | 622 | 1,830 | 1,453 |
Product development | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | 967 | 607 | 1,629 | 1,184 |
General and administrative | ||||
Property, Plant and Equipment [Line Items] | ||||
Total depreciation expense | $ 2,925 | $ 2,582 | $ 6,099 | $ 5,283 |
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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://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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