XML 37 R21.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION (Tables)
3 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Balances
The following table provides information about receivables, contract assets, and deferred revenues from contracts with customers (in thousands):
 
 
June 30, 2020
 
March 31, 2020
Accounts receivable, net
 
$
40,572

 
$
37,811

Contract assets, current, net
 
$
11,625

 
$
10,425

Contract assets, non-current, net
 
$
13,897

 
$
13,698

Deferred revenue, current
 
$
8,352

 
$
7,105

Deferred revenue, non-current
 
$
2,279

 
$
1,119

Contract assets, current and non-current, net and deferred revenue, non-current are recorded in other current assets, other assets, and other liabilities, non-current, respectively.
Changes in the contract assets and deferred revenue balances during the three months ended June 30, 2020 are as follows (in thousands):
 
 
June 30, 2020
 
March 31, 2020
 
Change
Contract assets
 
$
25,522

 
$
24,123

 
$
1,399

Deferred revenue
 
$
10,631

 
$
8,224

 
$
2,407