Revenue Recognition - Accounts Receivable and Deferred Revenue (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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| Assets | |||
| Accounts receivable | $ 53,351 | $ 62,223 | |
| Liabilities: | |||
| Deferred revenue, current portion | 56,016 | 4,131 | |
| Deferred revenue, long-term portion | 23,808 | 40,058 | |
| Total deferred revenues | 79,824 | 44,189 | |
| Current accounts receivable | 53,351 | 62,223 | |
| Other noncurrent assets | $ 12,476 | $ 3,317 | |
| Evercord | Processing and storage services | Alternate | |||
| Liabilities: | |||
| Billing collection period (in months) | 12 months | ||
| Evercord | Processing and storage services | Minimum | |||
| Liabilities: | |||
| Billing collection period (in months) | 6 months | ||
| Evercord | Processing and storage services | Maximum | |||
| Liabilities: | |||
| Billing collection period (in months) | 18 months | ||
| BGI | |||
| Liabilities: | |||
| Accounts receivable | $ 2,500 |
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- Definition Represents the average collection period for billing. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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