XML 27 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Revenue from Contract with Customer Excludes Leasing

Revenues from contracts with customers (excludes leasing) consisted of the following:

 

 

 

Three months ended

 

 

 

March 31, 2020

 

 

 

Western

Hemisphere

 

 

Eastern

Hemisphere

 

 

Asia-

Pacific

 

 

Total

 

 

 

(In thousands)

 

Product Revenues

 

$

41,472

 

 

$

18,179

 

 

$

7,907

 

 

$

67,558

 

Service Revenues

 

 

10,956

 

 

 

4,338

 

 

 

3,520

 

 

 

18,814

 

Total

 

$

52,428

 

 

$

22,517

 

 

$

11,427

 

 

$

86,372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

March 31, 2019

 

 

 

Western

Hemisphere

 

 

Eastern

Hemisphere

 

 

Asia-

Pacific

 

 

Total

 

 

 

(In thousands)

 

Product Revenues

 

$

36,376

 

 

$

18,618

 

 

$

10,440

 

 

$

65,434

 

Service Revenues

 

 

9,845

 

 

 

5,005

 

 

 

3,626

 

 

 

18,476

 

Total

 

$

46,221

 

 

$

23,623

 

 

$

14,066

 

 

$

83,910

 

 

 

Schedule of Contract Asset and Liability

Balances related to contracts with customers consisted of the following:

Contract Assets (amounts shown in thousands)

 

Contract Assets at December 31, 2019

 

$

136,332

 

Additions

 

 

31,460

 

Transfers to Trade Receivables, Net

 

 

(43,727

)

Contract Assets at March 31, 2020

 

$

124,065

 

 

Contract Liabilities (amounts shown in thousands)

 

Contract Liabilities at December 31, 2019

 

$

6,901

 

Additions

 

 

2,988

 

Revenue Recognized

 

 

(3,458

)

Contract Liabilities at March 31, 2020

 

$

6,431