XML 52 R32.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUE RECOGNITION AND RECEIVABLES - Contract Assets and Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Contract Assets and Liabilities  
Contract Asset - current $ 2,413
Change in contract asset - current (38)
Contract Asset - current $ 2,375
% of change in contract asset - current (2.00%)
Contract asset, noncurrent $ 905
Change in contract Asset - noncurrent (89)
Contract asset, noncurrent $ 816
% of change in contract Asset - noncurrent (10.00%)
Contract liability- current $ (15,044)
Change in contract liabilities - current (4,327)
Contract liability- current $ (19,371)
% of change in contract liabilities - current 29.00%
Contract liability- noncurrent $ (5,450)
Change in contract liabilities - noncurrent 257
Contract liability- noncurrent $ (5,193)
% of change in contract liabilities - Noncurrent (5.00%)
Net contract liability $ (17,176)
Change in net contract liability (4,197)
Net contract liability $ (21,373)
% of change in net contract liability 24.00%
Revenue recognized related to contract liability $ 12,000
Amortization of contract assets 700
Revenue recognized in the period related to performance obligations that were satisfied or partially satisfied in previous periods $ 0
Retail revenue period for billing postpaid customers in advance 1 month