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REVENUE FROM SERVICES (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Changes in Deferred Costs on Contracts Changes in our deferred costs on contracts are as follows for the six months ended June 30:

 

 

2019

 

 

2018

 

 

 

 

 

 

 

(Restated)

 

Balance at beginning of year

 

$

3,746

 

 

$

1,780

 

Fulfillment costs incurred

 

 

5,821

 

 

 

5,039

 

Amortization of fulfillment costs

 

 

(7,717

)

 

 

(6,330

)

Balance at end of period

 

$

1,850

 

 

$

489

 

 

Schedule of Change in Deferred Revenue Changes in our deferred revenue are as follows for the six months ended June 30:

 

 

 

2019

 

 

2018

 

 

 

 

 

 

 

(Restated)

 

Balance at beginning of year

 

$

4,357

 

 

$

1,477

 

Cash received, excluding amounts recognized as revenue from services

 

 

8,181

 

 

 

385

 

Amounts recognized as revenue from services

 

 

(8,098

)

 

 

(1,862

)

Balance at end of period

 

$

4,440

 

 

$

 

Schedule of Revenue by Major Source

The following table disaggregates our revenue by major source:

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

(Restated)

 

 

 

 

 

 

(Restated)

 

North America

 

$

28,875

 

 

$

4,760

 

 

$

89,428

 

 

$

32,439

 

South America

 

 

702

 

 

 

12,123

 

 

 

752

 

 

 

21,567

 

Asia Pacific (1)

 

 

59,960

 

 

 

 

 

 

92,412

 

 

 

 

Total

 

$

89,537

 

 

$

16,883

 

 

$

182,592

 

 

$

54,006

 

(1)

Includes $58.5 million and $90.5 million from our marine operations in the three months and six months ended June 30, 2019, respectively.