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REVENUE RECOGNITION AND RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2021

REVENUE RECOGNITION AND RECEIVABLES

Summary of contracts asset and liabilities

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

​

​	​	​	​	​	​	​	​	​	​	​	​
​	June 30, 2021		​	December 31, 2020		​	​	$ Change	​	% Change
Contract asset – current	$	3,536	​	$	2,478	​	$	1,058	​	43	%
Contract asset – noncurrent	​	916	​	​	910	​	​	6	​	1	%
Contract liability – current	​	(15,332)	​	​	(18,544)	​	​	3,212	​	17	%
Contract liability – noncurrent	​	(2,125)	​	​	(2,193)	​	​	68	​	3	%
Net contract liability	$	(13,005)	​	$	(17,349)	​	$	4,344	​	25	%

Schedule of activity in allowances for credit losses

​

​	​	​	​	​	​	​
​		Six months ended June 30, 2021		​	Six months ended June 30, 2020
​	​	​	​	​	​	​
Balance at beginning of period		$	12,121	​	$	12,724
Current period provision for expected losses		​	2,299	​	​	3,397
Write-offs charged against the allowance		​	(1,196)	​	​	(4,875)
Recoveries collected	​	​	267	​	​	354
Balance at end of period	​	$	13,491	​	$	11,600

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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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