XML 62 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Changes in Contract Assets and Liabilities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Contract Asset  
Contract asset, Beginning of period $ 3,552
Transferred to trade receivable of contract asset included in beginning of the year contract asset (3,552)
Contract asset, net of transferred to trade receivables on contracts during the period 4,193
Contract asset, End of Period 4,193
Contract Liability  
Contract liability, Beginning of Period 11,059
Recognition of revenue included in beginning of year contract liability (3,081)
Contract liability, net of revenue recognized on contracts during the period 4,780
Foreign currency translation (42)
Contract liability, End of Period $ 12,716