XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.20.2

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Revenue From Contract With Customer [Abstract] |
Schedule of Assets and Liabilities Associated with Contracts from Customers | The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):
|  | As of June 30, 2020 |
Accounts receivable |  | $ | 68,498 |
Short-term unbilled receivables |  |  | 6,566 |
Long-term unbilled receivables |  |  | 4,362 |
Short-term deferred revenue |  |  | 120,150 |
Long-term deferred revenue |  |  | 51,317 |
Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances | Significant changes in the unbilled receivables and deferred liabilities balances for the six months ended June 30, 2020 and 2019, are as follows (in thousands):
|  | Six Months Ended June 30, 2020 |
|  | Unbilled Receivables |  |  | Deferred Revenue |
Balance at December 31, 2019 |  | $ | 1,362 |  |  | $ | (144,862 | )
Revenue recognized that was previously included in deferred revenue |  |  | — |  |  |  | 48,249 |
Increases due to cash received |  |  | — |  |  |  | (75,683 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price |  |  | — |  |  |  | 829 |
Unbilled receivables recognized |  |  | 9,566 |  |  |  | — |
Net change |  |  | 9,566 |  |  |  | (26,605 | )
Balance at June 30, 2020 |  | $ | 10,928 |  |  | $ | (171,467 | )
|  | Six Months Ended June 30, 2019 |
|  | Unbilled Receivables |  |  | Deferred Revenue |
Balance at December 31, 2018 |  | $ | 1,020 |  |  | $ | (122,567 | )
Revenue recognized that was previously included in deferred revenue |  |  | — |  |  |  | 63,337 |
Increases due to cash received |  |  | — |  |  |  | (68,213 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price |  |  | — |  |  |  | 320 |
Unbilled receivables recognized |  |  | 1,064 |  |  |  | — |
Transferred to receivables from unbilled receivables |  |  | (779 | ) |  |  | — |
Net change |  |  | 285 |  |  |  | (4,556 | )
Balance at June 30, 2019 |  | $ | 1,305 |  |  | $ | (127,123 | )

X
- Definition Summary of significant changes in unbilled receivables and deferred liabilities balances. + References No definition available. + Details
Name: | oled_SummaryOfSignificantChangesInUnbilledReceivablesAndDeferredLiabilitiesBalancesTableTextBlock
Namespace Prefix: | oled_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration