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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Contract with Customer, Asset and Liability
The following is a summary for our contract balances:
 
 
As of
 
 
December 31, 2019
 
December 31, 2018
 
 
 
 
 
Trade accounts receivable and contract assets, net:
 
 
 
 
Sales and services
 
$
152,632

 
$
154,415

Leasing
 
4,016

 
7,990

Total trade accounts receivable
 
156,648

 
162,405

Contract assets
 
63,758

 
55,295

Allowance for doubtful accounts
 
(23,777
)
 
(16,604
)
Total trade accounts receivable and contract assets, net
 
$
196,629

 
$
201,096

 
 
 
 
 
Contract liabilities:
 
 
 
 
Current
 
$
101,060

 
$
72,284

Non-current
 
10,572

 
10,133

Total contract liabilities
 
$
111,632

 
$
82,417


Schedule of Allowance for Doubtful Accounts Activity
A summary of our allowance for doubtful accounts activity is as follows:
 

Balance at
Beginning
of Year

Bad Debt
Expense

Deductions

Balance at
End of Year
 








For the years ended:

 


 


 


 

December 31, 2019

16,604


30,027


(22,854
)

23,777

December 31, 2018

12,027


24,984


(20,407
)

16,604

December 31, 2017

12,955


9,551


(10,479
)

12,027


Schedule of Disaggregation of Revenue
The following is our revenue from customer contracts disaggregated by primary geographic market and by segment:
 
 
Hughes
 
ESS
 
Corporate and Other
 
Consolidated
Total
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2019
 
 
 
 
 
 
 
 
North America
 
$
1,527,823

 
$
16,257

 
$
16,526

 
$
1,560,606

South and Central America
 
125,458

 

 
448

 
125,906

All other
 
199,461

 

 
108

 
199,569

Total revenue
 
$
1,852,742

 
$
16,257

 
$
17,082

 
$
1,886,081

 
 
 
 
 
 
 
 
 
For the year ended December 31, 2018
 
 
 
 
 
 
 
 
North America
 
$
1,444,628

 
$
27,231

 
$
18,495

 
$
1,490,354

South and Central America
 
101,632

 

 
384

 
102,016

All other
 
170,268

 

 

 
170,268

Total revenue
 
$
1,716,528

 
$
27,231

 
$
18,879

 
$
1,762,638

 
 
 
 
 
 
 
 
 
For the year ended December 31, 2017
 
 
 
 
 
 
 
 
North America
 
$
1,204,750

 
$
30,417

 
$
16,829

 
$
1,251,996

South and Central America
 
90,000

 

 

 
90,000

All other
 
183,168

 

 
(9
)
 
183,159

Total revenue
 
$
1,477,918

 
$
30,417

 
$
16,820

 
$
1,525,155


The following is our revenue disaggregated by the nature of products and services and by segment:
 
 
Hughes
 
ESS
 
Corporate and Other
 
Consolidated
Total
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2019
 
 
 
 
 
 
 
 
Services and other revenue:
 
 
 
 
 
 
 
 
Services
 
$
1,535,966

 
$
10,464

 
$
6,493

 
$
1,552,924

Lease revenue
 
50,073

 
5,793

 
10,481

 
66,347

Total services and other revenue
 
1,586,039

 
16,257

 
16,974

 
1,619,271

Equipment revenue:
 
 
 
 
 
 
 
 
Equipment
 
115,052

 

 
107

 
115,159

Design, development and construction services
 
145,646

 

 

 
145,646

Lease revenue
 
6,005

 

 

 
6,005

Total equipment revenue
 
266,703

 

 
107

 
266,810

Total revenue
 
$
1,852,742

 
$
16,257

 
$
17,082

 
$
1,886,081

 
 
 
 
 
 
 
 
 
For the year ended December 31, 2018
 
 
 
 
 
 
 
 
Services and other revenue:
 
 
 
 
 
 
 
 
Services
 
$
1,313,059

 
$
21,044

 
$
5,821

 
$
1,339,924

Lease revenue
 
198,059

 
6,187

 
13,058

 
217,304

Total services and other revenue
 
1,511,118

 
27,231

 
18,879

 
1,557,228

Equipment revenue:
 
 
 
 
 
 
 
 
Equipment
 
119,657

 

 

 
119,657

Design, development and construction services
 
85,753

 

 

 
85,753

Total equipment revenue
 
205,410

 

 

 
205,410

Total revenue
 
$
1,716,528

 
$
27,231

 
$
18,879

 
$
1,762,638


Schedule of Operating Lease Revenue
The following is our lease revenue by type of lease:
 
 
For the year ended December 31, 2019
 
 
 
Sales-type lease revenue:
 
 
Revenue at lease commencement
 
$
6,005

Interest income
 
784

Total sales-type lease revenue
 
6,789

Operating lease revenue
 
65,563

Total lease revenue
 
$
72,352


Schedule of Sales-type Lease Revenue
The following is our lease revenue by type of lease:
 
 
For the year ended December 31, 2019
 
 
 
Sales-type lease revenue:
 
 
Revenue at lease commencement
 
$
6,005

Interest income
 
784

Total sales-type lease revenue
 
6,789

Operating lease revenue
 
65,563

Total lease revenue
 
$
72,352


Schedule of Operating Lease Payments to be Received
The following table presents future operating lease payments to be received as of December 31, 2019:
 
 
Amounts
 
 
 
Year ending December 31,
 
 
2020
 
$
42,316

2021
 
33,545

2022
 
31,666

2023
 
30,551

2024
 
28,444

After 2024
 
123,844

Total lease payments
 
$
290,366


Schedule of Property and Equipment Subject to Operating Leases
Property and equipment, net and Depreciation and amortization included the following amounts for assets subject to operating leases:
 
 
As of
December 31, 2019
 
For the year ended December 31, 2019
 
 
Cost
 
Accumulated Depreciation
 
Net
 
Depreciation Expense
 
 
 
 
 
 
 
 
 
Customer premises equipment
 
$
1,377,914

 
$
(1,043,431
)
 
$
334,483

 
$
182,523

Satellites
 
104,620

 
(31,360
)
 
73,260

 
7,495

Real estate
 
46,930

 
(16,048
)
 
30,882

 
923

Total
 
$
1,529,464

 
$
(1,090,839
)
 
$
438,625

 
$
190,941