v3.19.3.a.u2
REVENUE FROM CONTRACTS WITH CUSTOMERS Table 2 - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Contract assets      
Noncurrent portion $ 1,003 $ 539 $ 171
Total 3,143 2,605 2,127
Additions 4,890 3,281  
Transfer to accounts receivable (4,352) (2,803)  
Total activity 538 478  
Contract liabilities      
Current portion/Held for sale (21,083) (21,579)  
Noncurrent portion (40,289) (38,945) (46,361)
Total (61,372) (85,881) (60,464)
Additions (52,957) (83,243)  
Transfer to revenues, including amounts reported in discontinued operations 77,466 57,826  
Total activity 24,509 (25,417)  
Other current assets      
Contract assets      
Current portion/Held for sale 2,140 2,066 1,956
Accrued liabilities      
Contract liabilities      
Current portion/Held for sale (21,083) (21,579) (13,801)
Assets Held for Sale [Member]      
Contract assets      
Current portion/Held for sale 0 0 0
Liabilities held for sale [Member]      
Contract liabilities      
Current portion/Held for sale $ 0 $ (25,357) $ (302)