XML 54 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contract Balances (Tables)
12 Months Ended
Dec. 31, 2019
Contract Balances  
Valuation and Qualifying Accounts

Allowance for doubtful accounts

    

Balance at Beginning of Year

    

Charged to Costs and Expenses

    

Deductions

    

Balance at End of Year

(In thousands)

For the years ended:

December 31, 2019

$

16,956

$

69,866

$

(67,542)

$

19,280

December 31, 2018

$

15,056

$

98,461

$

(96,561)

$

16,956

December 31, 2017

$

17,440

$

124,143

$

(126,527)

$

15,056

Schedule of Contract balances

Contract

Liabilities

(In thousands)

Balance as of December 31, 2018

$

624,626

Recognition of unearned revenue

(7,086,252)

Deferral of revenue

7,070,680

Balance as of December 31, 2019

$

609,054