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Unearned Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Unearned Revenue  
Schedule of changes in unearned revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

(in thousands)

 

2019

    

2018

    

2019

    

2018

Balance, beginning of period

 

$

106,399

 

$

82,934

 

$

105,837

 

$

77,022

Billings, excluding billings for customer arrangements with termination rights

 

 

46,246

 

 

55,819

 

 

135,904

 

 

144,107

Additions to unearned revenue upon expiration of termination rights

 

 

5,056

 

 

4,385

 

 

15,118

 

 

12,741

Recognition of revenue, net of change in unbilled accounts receivable*

 

 

(50,900)

 

 

(50,164)

 

 

(150,058)

 

 

(140,896)

Balance, end of period

 

$

106,801

 

$

92,974

 

$

106,801

 

$

92,974

 

 

 

 

 

 

 

 

 

 

 

 

 

* Reconciliation to Revenue Reported per Condensed Consolidated Statement of Operations:

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

(in thousands)

 

2019

    

2018

    

2019

    

2018

Revenue billed as of the end of period

 

$

50,900

 

$

50,164

 

$

150,058

 

$

140,896

Increase (decrease) in total unbilled accounts receivable

 

 

1,301

 

 

(913)

 

 

1,090

 

 

(1,827)

Revenue Reported in Condensed Consolidated Statement of Operations

 

$

52,201

 

$

49,251

 

$

151,148

 

$

139,069