XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2

REVENUE (Tables)

9 Months Ended

Sep. 30, 2021

REVENUE

Schedule of contract assets and contract liabilities

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​		2021			2020
Contract assets	​	$	24,768	​	$	21,825
Contract liabilities	​	$	6,984	​	$	5,121

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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration