XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION AND RECEIVABLES - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Contract Assets and Liabilities    
Contract Asset - current $ 3,010 $ 2,932
Change in contract asset - current $ 78  
% of change in contract asset - current 3.00%  
Contract Asset - noncurrent $ 3,734 3,775
Change in contract asset - noncurrent $ (41)  
% of change in contract asset - noncurrent (1.00%)  
Contract liability- current $ (26,086) (27,284)
Change in contract liabilities - current $ 1,198  
% of change in contract liabilities - current 4.00%  
Contract liability- noncurrent $ (70,444) (72,543)
Change in contract liabilities - noncurrent $ 2,099  
% of change in contract liabilities - Noncurrent 3.00%  
Net contract liability $ (89,786) $ (93,120)
Change in net contract liability $ 3,334  
% of change in net contract liability 4.00%  
Revenue recognized related to contract liability $ 14,800  
Amortization of contract assets $ 700  
Retail revenue period for billing postpaid customers in advance 1 month