v3.20.2

Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Revenue from External Customers by Geographic Areas

The following table summarizes net sales by end market:

(in thousands)						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
End Market						2020						2019						2020						2019
Energy						$	33,813					$	64,331					$	113,546					$	162,224
Industrial						29,843						37,020						97,437						142,267
Transportation						50,794						37,161						101,620						88,492
Total						$	114,450					$	138,512					$	312,603					$	392,983

The following table summarizes net sales by geographic area:

(in thousands)						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
Geographic Area						2020						2019						2020						2019
North America						$	104,840					$	125,971					$	281,339					$	343,593
Pacific Rim						5,466						6,744						18,215						30,173
Europe						2,395						4,329						7,630						12,712
Other						1,749						1,468						5,419						6,505
Total						$	114,450					$	138,512					$	312,603					$	392,983

Schedule of Contract Balances

(in thousands)						As of September 30, 2020						As of December 31, 2019
Short-term contract assets (included in Prepaid expenses and other current assets)						$	8,601					$	694
Short-term contract liabilities (included in Other accrued liabilities)						(52,502)						(26,898)
Long-term contract liabilities (included in Noncurrent contract liabilities)						(10,009)						(17,998)
Net contract liabilities						$	(53,910)					$	(44,202)

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

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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