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Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Contract Assets and Contract Liabilities

The following table reflects the changes in our contract assets and contract liabilities balances for the nine months ended September 30, 2020 (in thousands):

			September 30, 2020						December 31, 2019						Increase / (Decrease)
															$						%
Accrued revenue			$	1,617					$	1,260
Costs and estimated profits in excess of billings			6,340						4,104
Contract assets			$	7,957					$	5,364					$	2,593					48		%
Deferred revenue			$	5,495					$	4,877
Billings in excess of costs and profits recognized			169						5,911
Contract liabilities			$	5,664					$	10,788					$	(5,124)					(47)		%

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- 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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- References

No definition available.

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