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Revenue (Tables)

3 Months Ended

Mar. 31, 2021

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 three months ended March 31, 2021 (in thousands):

			March 31, 2021						December 31, 2020						Increase
															$						%
Accrued revenue			$	1,132					$	1,687
Costs and estimated profits in excess of billings			9,373						8,516
Contract assets			$	10,505					$	10,203					$	302					3		%
Deferred revenue			$	8,240					$	7,863
Billings in excess of costs and profits recognized			2,621						1,817
Contract liabilities			$	10,861					$	9,680					$	1,181					12		%

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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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