Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Impact on Condensed Consolidated Balance Sheets (Details)

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Revenue Recognition - Impact on Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Current assets:          
Cash and cash equivalents $ 26,835       $ 3,302
Restricted cash 133       0
Trade receivables, net of allowance for doubtful accounts 13,162     $ 12,645 12,645
Prepaid and other current assets 26,794       10,668
Total current assets 66,924       26,615
Property and equipment, net of accumulated depreciation 36,553       32,789
Subscriber accounts and deferred contract acquisition costs, net of amortization 1,215,831       1,302,028
Dealer network and other intangible assets, net of accumulated amortization 0       6,994
Goodwill 349,149       563,549
Other assets, net 36,812       9,340
Total assets 1,705,269       1,941,315
Current liabilities:          
Accounts payable 11,636       11,073
Accrued payroll and related liabilities 6,135       3,458
Other accrued liabilities 40,289       50,026
Deferred revenue 12,069     $ 12,892 13,871
Holdback liability 10,766       9,309
Current portion of long-term debt 11,000       11,000
Total current liabilities 91,895       98,737
Non-current liabilities:          
Long-term debt 1,795,119       1,707,297
Long-term holdback liability 2,031       2,658
Derivative financial instruments 1,139       13,491
Deferred income tax liability, net 15,291       13,304
Other liabilities 2,701       3,092
Total liabilities 1,908,176       1,838,579
Commitments and contingencies      
Stockholder’s (deficit) equity:          
Common stock 0       0
Additional paid-in capital 440,050       444,330
Accumulated deficit (659,383)       (334,219)
Accumulated other comprehensive income, net 16,426       (7,375)
Total stockholder's (deficit) equity (202,907) $ (167,695) $ 68,220   102,736
Total liabilities and stockholder's (deficit) equity 1,705,269       $ 1,941,315
Adjustments | Accounting Standards Update 2014-09          
Current assets:          
Cash and cash equivalents 0        
Restricted cash 0        
Trade receivables, net of allowance for doubtful accounts 0        
Prepaid and other current assets (13,836)        
Total current assets (13,836)        
Property and equipment, net of accumulated depreciation 0        
Subscriber accounts and deferred contract acquisition costs, net of amortization 47,095        
Dealer network and other intangible assets, net of accumulated amortization 0        
Goodwill 0        
Other assets, net (16,621)        
Total assets 16,638        
Current liabilities:          
Accounts payable 0        
Accrued payroll and related liabilities 0        
Other accrued liabilities 0        
Deferred revenue 1,133        
Holdback liability 0        
Current portion of long-term debt 0        
Total current liabilities 1,133        
Non-current liabilities:          
Long-term debt 0        
Long-term holdback liability 0        
Derivative financial instruments 0        
Deferred income tax liability, net 0        
Other liabilities 0        
Total liabilities 1,133        
Commitments and contingencies        
Stockholder’s (deficit) equity:          
Common stock 0        
Additional paid-in capital 0        
Accumulated deficit 15,505        
Accumulated other comprehensive income, net 0        
Total stockholder's (deficit) equity 15,505        
Total liabilities and stockholder's (deficit) equity 16,638        
Balances without adoption of Topic 606          
Current assets:          
Cash and cash equivalents 26,835        
Restricted cash 133        
Trade receivables, net of allowance for doubtful accounts 13,162        
Prepaid and other current assets 12,958        
Total current assets 53,088        
Property and equipment, net of accumulated depreciation 36,553        
Subscriber accounts and deferred contract acquisition costs, net of amortization 1,262,926        
Dealer network and other intangible assets, net of accumulated amortization 0        
Goodwill 349,149        
Other assets, net 20,191        
Total assets 1,721,907        
Current liabilities:          
Accounts payable 11,636        
Accrued payroll and related liabilities 6,135        
Other accrued liabilities 40,289        
Deferred revenue 13,202        
Holdback liability 10,766        
Current portion of long-term debt 11,000        
Total current liabilities 93,028        
Non-current liabilities:          
Long-term debt 1,795,119        
Long-term holdback liability 2,031        
Derivative financial instruments 1,139        
Deferred income tax liability, net 15,291        
Other liabilities 2,701        
Total liabilities 1,909,309        
Commitments and contingencies        
Stockholder’s (deficit) equity:          
Common stock 0        
Additional paid-in capital 440,050        
Accumulated deficit (643,878)        
Accumulated other comprehensive income, net 16,426        
Total stockholder's (deficit) equity (187,402)        
Total liabilities and stockholder's (deficit) equity $ 1,721,907