Organization and Basis of Presentation - Changes Due to Adoption of Topic 606 (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Oct. 01, 2018 |
Sep. 30, 2018 |
|---|---|---|---|
| ASSETS | |||
| Accounts receivable — unbilled | $ 124,385 | $ 66,950 | $ 31,536 |
| Deferred income taxes | 209 | 209 | 6,834 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Deferred revenue - current | 37,231 | 39,415 | 51,182 |
| Deferred income taxes - long-term | 49,617 | 33,451 | 26,377 |
| Retained earnings | 664,332 | 666,210 | 633,281 |
| Noncontrolling interests | 2,782 | 3,105 | 2,552 |
| Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 | |||
| ASSETS | |||
| Accounts receivable — unbilled | (34,233) | 35,414 | |
| Deferred income taxes | 6,743 | (6,625) | |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Deferred revenue - current | 12,521 | (11,767) | |
| Deferred income taxes - long-term | (6,764) | 7,074 | |
| Retained earnings | (33,349) | 32,929 | $ 32,900 |
| Noncontrolling interests | $ (723) | $ 553 |
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 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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- References No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). 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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