XML 17 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE - Contract Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Contract with Customer, Asset and Liability [Abstract]    
Receivables, included in “Accounts receivable net of allowance for doubtful accounts” $ 376,504 $ 330,983
Unearned revenue - current 9,894 22,692
Unearned revenue - noncurrent 2,113 $ 1,138
Change in Contract with Customer, Liability [Abstract]    
Beginning balance 23,830  
Revenue recognized during the period that was included in the beginning balance of contract liabilities (23,830)  
Additional amounts recognized during period 12,007  
Ending balance $ 12,007