XML 72 R56.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE - Changes in Contract Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]    
Balance as of beginning of year $ 603,687 $ 582,078
Recognized as revenue during period from beginning balance (179,623) (180,939)
Consideration deferred during period, net 203,308 203,136
Foreign currency translation adjustment and other 2,367 (588)
Balance as of end of year $ 629,739 $ 603,687