v3.20.1
REVENUE FROM CONTRACTS WITH CUSTOMERS Table 1 - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Contract assets        
Noncurrent portion $ 1,399 $ 893 $ 1,003 $ 539
Total 3,211 2,274 3,143 2,605
Additions 1,357 941    
Transfer to accounts receivable (1,289) (1,272)    
Total activity 68 (331)    
Contract liabilities        
Noncurrent portion (42,069) (40,463) (40,289) (38,945)
Total (62,490) (62,261) (61,372) (85,881)
Additions (11,883) (11,094)    
Transfer to revenues, including amounts reported in discontinued operations 10,765 34,714    
Total activity (1,118) 23,620    
Other current assets        
Contract assets        
Current portion/Held for sale 1,812 1,381 2,140 2,066
Accrued liabilities        
Contract liabilities        
Current portion/Held for sale $ (20,421) $ (21,798) (21,083) (21,579)
Assets held for sale        
Contract assets        
Current portion/Held for sale     0 0
Liabilities held for sale        
Contract liabilities        
Current portion/Held for sale     $ 0 $ (25,357)