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REVENUE RECOGNITION AND RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2021

REVENUE RECOGNITION AND RECEIVABLES

Summary of contracts asset and liabilities

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

​

​	​	​	​	​	​	​	​	​	​	​	​
​	March 31, 2021		​	December 31, 2020		​	​	$ Change	​	% Change
Contract asset – current	$	3,044	​	$	2,478	​	$	566	​	23	%
Contract asset – noncurrent	​	1,141	​	​	910	​	​	231	​	25	%
Contract liability – current	​	(17,159)	​	​	(18,544)	​	​	1,385	​	7	%
Contract liability – noncurrent	​	(2,255)	​	​	(2,193)	​	​	(62)	​	(3)	%
Net contract liability	$	(15,229)	​	$	(17,349)	​	$	2,120	​	12	%

Schedule of activity in allowances for credit losses

​

​	​	​	​	​	​	​
​		Three months ended March 31, 2021		​	Three months ended March 31, 2020
​	​	​	​	​	​	​
Balance at beginning of period		$	12,121	​	$	12,724
Current period provision for expected losses		​	1,122	​	​	1,260
Write-offs charged against the allowance		​	(354)	​	​	(1,525)
Recoveries collected	​	​	124	​	​	208
Balance at end of period	​	$	13,013	​	$	12,667

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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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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