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Changes in Unearned Revenue (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Revenue Recognition And Deferred Revenue [Abstract] |
Beginning balance | $ 1,597
Additions to unearned revenue | 499
Reclassified to revenue | (308)
Reclassified to held for sale | (219)
Currency impacts | (2)
Ending balance | $ 1,567

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- Definition Contract with customer liability reclassified to held for sale. + References No definition available. + Details
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- Definition Deferred revenue currency impacts. + References No definition available. + Details
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- References No definition available. + Details
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