XML 28 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Contract Cost Assets
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Contract Cost Assets Contract Cost AssetsDuring the three and six month periods ended June 30, 2020 and 2019, we did not incur any impairment losses to our contract cost assets. We recorded amortization expense related to contract cost assets of $8.7 million and $9.2 million during the three months ended June 30, 2020 and 2019, respectively, and $17.1 million and $17.9 million during the six months ended June 30, 2020 and 2019, respectively.Deferred Revenue
The following tables present the changes in deferred revenue for the periods presented (in thousands):
Three Months Ended
June 30, 2020
Balance as of April 1, 2020$35,347  
Deferral of revenue222,895  
Less: Revenue recognized(213,728) 
Balance as of June 30, 2020
$44,514  

Six Months Ended
June 30, 2020
Balance as of January 1, 2020$39,747  
Deferral of revenue476,624  
Less: Revenue recognized(471,857) 
Balance as of June 30, 2020
$44,514  
During the three months ended June 30, 2020 we recognized as revenue a total of $33.8 million pertaining to amounts that were recorded in deferred revenue as of April 1, 2020. During the six months ended June 30, 2020 we recognized as revenue a total of $36.6 million pertaining to amounts that were recorded in deferred revenue as of January 1, 2020.