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
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Current assets:      
Cash and cash equivalents $ 2,103   $ 3,302
Restricted cash 104   0
Trade receivables, net of allowance for doubtful accounts 12,456 $ 12,645 12,645
Prepaid and other current assets 22,959   10,668
Total current assets 37,622   26,615
Property and equipment, net of accumulated depreciation 36,582   32,789
Subscriber accounts and deferred contract acquisition costs, net of amortization 1,222,485   1,302,028
Dealer network and other intangible assets, net of accumulated amortization 1,213   6,994
Goodwill 349,149   563,549
Other assets, net 31,699   9,340
Total assets 1,678,750   1,941,315
Current liabilities:      
Accounts payable 12,730   11,073
Accrued payroll and related liabilities 4,934   3,458
Other accrued liabilities 51,911   50,026
Deferred revenue 12,965 $ 12,892 13,871
Holdback liability 9,740   9,309
Current portion of long-term debt 11,000   11,000
Total current liabilities 103,280   98,737
Non-current liabilities:      
Long-term debt 1,720,235   1,707,297
Long-term holdback liability 2,031   2,658
Derivative financial instruments 3,313   13,491
Deferred income tax liability, net 14,628   13,304
Other liabilities 2,958   3,092
Total liabilities 1,846,445   1,838,579
Commitments and contingencies  
Stockholder’s (deficit) equity:      
Common stock 0   0
Additional paid-in capital 444,691   444,330
Accumulated deficit (625,543)   (334,219)
Accumulated other comprehensive income, net 13,157   (7,375)
Total stockholder's (deficit) equity (167,695)   102,736
Total liabilities and stockholder's (deficit) equity 1,678,750   $ 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 (13,528)    
Total current assets (13,528)    
Property and equipment, net of accumulated depreciation 0    
Subscriber accounts and deferred contract acquisition costs, net of amortization 47,452    
Dealer network and other intangible assets, net of accumulated amortization 0    
Goodwill 0    
Other assets, net (12,908)    
Total assets 21,016    
Current liabilities:      
Accounts payable 0    
Accrued payroll and related liabilities 0    
Other accrued liabilities 0    
Deferred revenue 1,302    
Holdback liability 0    
Current portion of long-term debt 0    
Total current liabilities 1,302    
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 1,302    
Commitments and contingencies    
Stockholder’s (deficit) equity:      
Common stock 0    
Additional paid-in capital 0    
Accumulated deficit 19,714    
Accumulated other comprehensive income, net 0    
Total stockholder's (deficit) equity 19,714    
Total liabilities and stockholder's (deficit) equity 21,016    
Balances without adoption of Topic 606      
Current assets:      
Cash and cash equivalents 2,103    
Restricted cash 104    
Trade receivables, net of allowance for doubtful accounts 12,456    
Prepaid and other current assets 9,431    
Total current assets 24,094    
Property and equipment, net of accumulated depreciation 36,582    
Subscriber accounts and deferred contract acquisition costs, net of amortization 1,269,937    
Dealer network and other intangible assets, net of accumulated amortization 1,213    
Goodwill 349,149    
Other assets, net 18,791    
Total assets 1,699,766    
Current liabilities:      
Accounts payable 12,730    
Accrued payroll and related liabilities 4,934    
Other accrued liabilities 51,911    
Deferred revenue 14,267    
Holdback liability 9,740    
Current portion of long-term debt 11,000    
Total current liabilities 104,582    
Non-current liabilities:      
Long-term debt 1,720,235    
Long-term holdback liability 2,031    
Derivative financial instruments 3,313    
Deferred income tax liability, net 14,628    
Other liabilities 2,958    
Total liabilities 1,847,747    
Commitments and contingencies    
Stockholder’s (deficit) equity:      
Common stock 0    
Additional paid-in capital 444,691    
Accumulated deficit (605,829)    
Accumulated other comprehensive income, net 13,157    
Total stockholder's (deficit) equity (147,981)    
Total liabilities and stockholder's (deficit) equity $ 1,699,766