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Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Assessment of Revenue under ASC 606 In order to account for the determination that the Step 1 Criteria had been met during the third quarter of 2019, for certain existing customer arrangements, the Company recorded the following (in thousands):
 
Amounts Invoiced and Not Collected

Deferred Cost of Sales
Amounts as of September 30, 2019
$
48,883


$
6,415

Revenue recognized related to amounts invoiced and not collected at September 30, 2019:





Transition Adjustment during the three months ended September 30, 2019
(21,385
)

(2,565
)
Cash collected during the three months ended December 31, 2019 related to the Remaining Contracts
(8,219
)

(1,151
)

(29,604
)

(3,716
)
Write-off of customer contracts where collection is no longer reasonably assured (a)
(10,273
)

(1,438
)
Amounts as of December 31, 2019
$
9,006


$
1,261

(a) The Company determined that for approximately $10.3 million of existing contracts where payment had not been received, collection was no longer reasonably assured. As a result, $1.4 million of deferred cost of sales relating to these customers was written off. Any future collections relating to these customer contracts will be recorded as revenue at the time payment is received.