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DEFERRED REVENUE
3 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Contract With Customer Liability Disclosure [Text Block]

6. DEFERRED REVENUE

A rollforward of current deferred revenue follows.

 

 

Total

 

 

 

(In thousands)

 

Current deferred revenue, January 1, 2021

 

$

9,988

 

Add: additions

 

 

1,273

 

Less: revenue recognized

 

 

(1,244)

 

Current deferred revenue, March 31, 2021

 

$

10,017

 

A rollforward of noncurrent deferred revenue follows.

 

 

Total

 

 

 

(In thousands)

 

Noncurrent deferred revenue, January 1, 2021

 

$

48,250

 

Add: additions

 

 

667

 

Less: reclassification to current deferred revenue

 

 

(1,273)

 

Noncurrent deferred revenue, March 31, 2021

 

$

47,644