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Significant Accounting Policies Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Assessment of Revenue under ASC 606
A rollforward of this activity from September 30, 2019 to September 30, 2020, along with the deferred cost of sales associated with such unrecognized sales, is presented in the following table (amounts 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
)
Write-off of customer contracts where collection is no longer reasonably assured as of September 30, 2019
(10,273
)
 
(1,438
)
Amounts as of December 31, 2019
9,006

 
1,261

Revenue recognized related to amounts invoiced and not collected at September 30, 2019:
 
 
 
Cash collected during the nine months ended September 30, 2020 related to the Remaining Contracts
(7,240
)
 
(1,014
)
Amounts as of September 30, 2020
$
1,766

 
$
247