XML 94 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contract Balances (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Revenue from Contract with Customer [Abstract]      
Contract assets, net $ 14,894,000 $ 9,330,000 $ 11,932,000
Contract with Customer, Liability, Current 44,001,000 36,461,000 48,268,000
Contract with Customer, Liability, Noncurrent 9,121,000 9,382,000 9,916,000
Change in Contract with Customer, Asset and Liability [Abstract]      
Contract assets, net 14,894,000 9,330,000 $ 11,932,000
Revenue recognized during the period $ 31,283,000 $ 38,410,000