XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.4

Contract Assets and Liabilities (Tables)

6 Months Ended

Dec. 31, 2020

Contract Assets and Liabilities

Schedule of contract assets and contract liabilities

​

Contract assets and liabilities were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30,

December 31,

​

​

​

Contract Assets:

​

2020

​

2020

​

$ Change

​

% Change

Unbilled revenue

​

$

43,011

​

$

46,481

​

$

3,470

8

%

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Contract Liabilities:

​

​

​

​

Advances from customers

​

$

28,155

​

$

73,899

​

$

45,744

​

162

%

Deferred revenue—current

​

32,863

​

33,160

​

297

​

1

%

Deferred revenue—long-term

​

13,214

​

13,542

​

328

​

2

%

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&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