XML 59 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue from Contracts with Customers - Contract Liabilities Table (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Change in Contracts with Customer, Liability [Roll Forward]      
Balance at December 31, 2018 $ 145,624    
Cash received or receivable, excluding revenues recognized during the period 15,213    
Revenues recognized that were included in the contract liability balance at the beginning of the period (9,279)    
Balance at March 31, 2019 151,558    
Contract liabilities at March 31, 2019      
Accrued liabilities   $ 6,364 $ 16,235
Other liabilities   145,194  
Total contract liabilities from contracts with customers $ 145,624 $ 151,558 $ 145,624