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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Assets and Liabilities Associated with Contracts from Customers

The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):

 

 

 

As of March 31, 2020

 

Accounts receivable

 

$

82,592

 

Short-term unbilled receivables

 

 

2,757

 

Short-term deferred revenue

 

 

99,565

 

Long-term deferred revenue

 

 

49,866

 

Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances

Significant changes in the unbilled receivables and deferred liabilities balances for the three months ended March 31, 2020 and 2019, are as follows (in thousands):

 

 

 

Three Months Ended March 31, 2020

 

 

 

Unbilled Receivables

Increase (Decrease)

 

 

Deferred Revenue

(Increase) Decrease

 

Balance at December 31, 2019

 

$

1,362

 

 

$

(144,862

)

Revenue recognized that was previously included in deferred revenue

 

 

 

 

 

38,749

 

Increases due to cash received

 

 

 

 

 

(43,685

)

Cumulative catch-up adjustment arising from changes in estimates of

   transaction price

 

 

 

 

 

367

 

Unbilled receivables recognized

 

 

1,395

 

 

 

 

Transferred to receivables from unbilled receivables

 

 

 

 

 

 

Net change

 

 

1,395

 

 

 

(4,569

)

Balance at March 31, 2020

 

$

2,757

 

 

$

(149,431

)

 

 

 

Three Months Ended March 31, 2019

 

 

 

Unbilled Receivables

Increase (Decrease)

 

 

Deferred Revenue

(Increase) Decrease

 

Balance at December 31, 2018

 

$

1,020

 

 

$

(122,567

)

Revenue recognized that was previously included in deferred revenue

 

 

 

 

 

27,596

 

Increases due to cash received

 

 

 

 

 

(33,080

)

Cumulative catch-up adjustment arising from changes in estimates of

   transaction price

 

 

 

 

 

159

 

Transferred to receivables from unbilled receivables

 

 

(779

)

 

 

 

Net change

 

 

(779

)

 

 

(5,325

)

Balance at March 31, 2019

 

$

241

 

 

$

(127,892

)