XML 76 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Contract balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Contract balances    
Revenue recognized that was included in the balance sheet $ 59,631 $ 62,405
Contract Assets (current and non-current) 11,278 10,623
Contract Liabilities (Deferred Revenue current and non-current) $ 44,305 $ 45,597
Revenue, Practical Expedient, Financing Component [true/false]   true
Contract liabilities increase due to annual renewals   $ 34,700
Minimum    
Contract balances    
The amount of time contract assets are transferred to receivables   3 years
Maximum    
Contract balances    
The amount of time contract assets are transferred to receivables   5 years