XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.2
CONTRACT BALANCES (Changes in Deferred Revenue) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Change in Contract with Customer, Liability [Roll Forward]  
Balance, beginning of period $ 4,315
Less: recognition of deferred revenue from beginning balance (3,416)
Add: net increase in current period contract liabilities 3,019
Balance, end of period $ 3,918