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Revenues from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue From Contract With Customer [Abstract]

Summary of Contract Balances

The following table summarizes contract balances as of December 31, 2019 and September 30, 2020 (in thousands):

		December 31, 2019				September 30, 2020
						(unaudited)
Trade accounts receivable, net of allowance for    doubtful accounts		$	58,254			$	53,472
Deferred revenue - current			7,430				6,731
Deferred revenue - noncurrent			4,852				4,278
Refund liability		$	2,223			$	2,119

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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

+ Details

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- References

No definition available.

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