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Revenue Recognition and Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Consolidated Balance Sheet

The effects of adjustments to the December 31, 2017 consolidated balance sheet for the adoption of ASC 606 were as follows:

		Balance at December 31, 2017				ASC 606 Adjustments				Opening Balance January 1, 2018
Trade accounts payable and accrued expenses		$	32,422			$	(4,000	)		$	28,422
Deferred revenue from contracts with customers			—				6,950				6,950
Deferred taxes			1,402				(723	)			679
Retained earnings		$	321,323			$	(2,227	)		$	319,096

Schedule of Revenue Recognized

The impact of the adoption of ASC 606 on revenue recognized during the years ended December 31, 2019 and December 31, 2018 is as follows:

			2019				2018
Contract liabilities with customers at January 1,		$	7,477			$	6,950
Revenue recognized			(16,352	)			(20,653	)
Revenue deferred			18,498				21,180
Contract liabilities with customers at December 31,		$	9,623			$	7,477

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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- Definition

Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy.

+ References

No definition available.

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