XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Receivables and Deferred Revenue) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Contract Balances [Roll Forward]  
Accounts receivable, opening balance $ 87,620
Accounts receivable, ending balance 75,187
Contract acquisition costs noncurrent, opening balance 31,965
Contract acquisition costs noncurrent, increase (decrease), net 4,178
Contract acquisition costs noncurrent, ending balance 36,143
Deferred revenue (current), opening balance 88,751
Deferred revenue (current), increase (decrease), net 3,339
Deferred revenue (current), ending balance 92,090
Deferred revenue (long-term), opening balance 438
Deferred revenue (long-term), increase (decrease), net 2,684
Deferred revenue (long-term), ending balance 3,122
Billed receivable  
Contract Balances [Roll Forward]  
Accounts receivable, opening balance 70,318
Accounts receivable, increase (decrease), net (8,222)
Accounts receivable, ending balance 62,096
Unbilled receivable  
Contract Balances [Roll Forward]  
Accounts receivable, opening balance 17,302
Accounts receivable, increase (decrease), net (4,211)
Accounts receivable, ending balance $ 13,091