XML 45 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Contract Balances) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Changes in contract liabilities    
Balance at Beginning of Period $ 2,006 $ 2,048
Additions 16,082 12,131
Deductions (15,901) (12,173)
Balance at End of Period 2,187 2,006
Contract assets $ 0 $ 0