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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenues [Abstract]

Contract with Customer, Asset and Liability

A summary of significant net changes in the contract assets and the contract liabilities balances during the period is as follows:

In thousands			Contract liabilities, less contract assets
Beginning balance, January 1, 2020			$	88,215
Revenues recognized from beginning contract liability			(57,077)
Increases due to amounts collected or due			112,394
Revenues recognized from current period increases			(45,304)
Other			(999)
Ending balance, March 31, 2020			$	97,229

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- 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

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Period Type:	duration

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- References

No definition available.

+ Details

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