XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE FROM SERVICES - Changes in Deferred Costs on Contracts (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]    
Balance at beginning of year $ 14,966 $ 3,746
Fulfillment costs incurred 9,149 5,821
Amortization of fulfillment costs (23,723) (7,717)
Balance at end of period $ 392 $ 1,850