XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Schedule of Significant Changes in Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Contractors [Abstract]    
Contract assets $ 0 $ 0
Change in Contract Asset $ 0  
Percent Change in Contract Asset 0.00%  
Contract liabilities $ (8,160) (10,208)
Change in Contract Liability $ 2,048  
Percent Change in Contract Liability (20.10%)  
Net contract assets (liabilities) $ (8,160) $ (10,208)
Change in Net Contract Assets (Liabilities) $ 2,048  
Percent Change in Net Contract Assets (Liabilities) (20.10%)