Contract with Customer, Asset, Increase Due to Revenue Recognized

No definition available.

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- Definition

Contract with Customer, Liability, Increase Due to Billings

+ References

No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2021	Jun. 30, 2020
Concentration Risk [Line Items]
Increase in contract with customer, asset				$ (17,800)
Contract with customer, asset, reclassified to receivable				(33,300)
Contract with customer, asset, increase due to revenue recognized				15,400
Decrease deferred revenue				1,780	$ 5,991
Contract with customer, liability, increase due to billings				7,200
Contract with customer, liability, revenue recognized				(5,400)
Impairments of inventories			$ 25,230	0	25,230
Depreciation	$ 15,600	$ 18,500		32,000	38,600
Amortization	$ 5,300	$ 6,100		$ 10,500	$ 12,500
UNITED STATES \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage				64.00%
UNITED KINGDOM \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage				20.00%