XML 64 R49.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUES - Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Contract assets at January 1 $ 1,269  
Contract assets at December 31 756 $ 1,269
Contract liabilities at January 1 196  
Contract liabilities at December 31 232 196
Contract Assets and Liabilities [Member]    
Contract assets at January 1 1,269 899
Contract assets at December 31 756 1,269
Change in contract assets - increase (decrease) (513) 370
Contract liabilities at January 1 196 366
Contract liabilities at December 31 232 196
Change in contract liabilities - increase (decrease) 36 (170)
Net change $ (477) $ 200