XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Contract Assets and Liabilities (Tables)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]    
Schedule of Contract Assets and Contract Liabilities  
As of June 30, 2020 and December 31, 2019, Contract assets and Contract liabilities consisted of the following:
(in thousands)
June 30,
2020
December 31,
2019
Contract assets
$96,794  $79,070  
Allowance for expected credit losses
(702) —  
Contract assets, net
$96,092  $79,070  
Contract liabilities
$8,759  $5,656  
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table presents the year-to-date (increases)/ decreases in the allowance for credit losses for Contract assets:
(in thousands)
December 31,
2019
CECL
transition
adjustment
Charges
Currency
translation
Other
June 30,
2020
Contract assets expected credit losses$—  $(403) $(315) $ $ $(702)