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REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 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 September 30, 2020

 

Accounts receivable

 

$

99,350

 

Short-term unbilled receivables

 

 

6,600

 

Long-term unbilled receivables

 

 

8,256

 

Short-term deferred revenue

 

 

138,391

 

Long-term deferred revenue

 

 

51,657

 

Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances

Significant changes in the unbilled receivables and deferred liabilities balances for the nine months ended September 30, 2020 and 2019, are as follows (in thousands):

 

 

 

Nine Months Ended September 30, 2020

 

 

 

Unbilled Receivables

 

 

Deferred Revenue

 

Balance at December 31, 2019

 

$

1,362

 

 

$

(144,862

)

Revenue recognized that was previously included in deferred revenue

 

 

 

 

 

97,556

 

Increases due to cash received

 

 

 

 

 

(144,200

)

Cumulative catch-up adjustment arising from changes in estimates of

   transaction price

 

 

 

 

 

1,458

 

Unbilled receivables recognized

 

 

13,494

 

 

 

 

Net change

 

 

13,494

 

 

 

(45,186

)

Balance at September 30, 2020

 

$

14,856

 

 

$

(190,048

)

 

 

 

Nine Months Ended September 30, 2019

 

 

 

Unbilled Receivables

 

 

Deferred Revenue

 

Balance at December 31, 2018

 

$

1,020

 

 

$

(122,567

)

Revenue recognized that was previously included in deferred revenue

 

 

 

 

 

94,044

 

Increases due to cash received

 

 

 

 

 

(113,849

)

Cumulative catch-up adjustment arising from changes in estimates of

   transaction price

 

 

 

 

 

689

 

Unbilled receivables recognized

 

 

7,571

 

 

 

 

Transferred to receivables from unbilled receivables

 

 

(1,225

)

 

 

 

Net change

 

 

6,346

 

 

 

(19,116

)

Balance at September 30, 2019

 

$

7,366

 

 

$

(141,683

)