XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.2

REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2019

Revenue Recognition

Summary of contracts asset and liabilities

Contract assets and liabilities consisted of the following (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	June 30, 2019		​	December 31, 2018		​	​	$ Change	​	% Change
Contract asset – current	$	2,060	​	$	1,900	​	$	160	​	8	%
Contract asset – noncurrent	​	710	​	​	802	​	​	(92)	​	(11)	%
Contract liabilities	​	(15,485)	​	​	(13,787)	​	​	(1,698)	​	12	%
Net contract liability	$	(12,715)	​	$	(11,085)	​	$	(1,630)	​	15	%

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ 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=118956577&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