XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of contract assets and liabilities
The following table summarizes the changes in the unbilled AR and deferred revenue balances for the six months ended June 30, 2020 (in thousands):

Unbilled AR, December 31, 2019$2,667  
Additions104  
Transferred to trade receivable(1,479) 
Unbilled AR, June 30, 2020$1,292  

Deferred revenue, December 31, 2019$24,808  
Additions13,548  
Revenue recognized(13,260) 
Deferred revenue, June 30, 2020$25,096