XML 47 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2019
Summary of Significant Accounting Policies  
Schedule of balances of contract receivables and liabilities

​

​

​

​

​

​

​

​

​

​

​

Contract Balances

​

​

​

​

​

Net Receivables

​

Contract Liabilities, Current

​

Contract Liabilities, Long-Term

Opening, January 1, 2018

​

$

11,065

​

​

31

​

​

68

Closing, September 30, 2018

​

​

13,990

​

​

23

​

​

49

Increase (decrease)

​

​

2,925

​

​

(8)

​

​

(19)

​

​

​

​

​

​

​

​

​

​

Opening, January 1, 2019

​

$

15,321

​

​

18

​

​

42

Closing, September 30, 2019

​

​

15,451

​

​

14

​

​

22

Increase (decrease)

​

​

130

​

​

(4)

​

​

(20)

​

​

​

​

​

​

​

​

​

​