XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2021
Revenue from Contracts with Customer [Abstract]  
Schedule of Deferred Revenues and Costs [Table Text Block]
Our current and noncurrent deferred revenues, contract assets and deferred costs as of March 31, 2021 and December 31, 2020 were as follows (amounts in thousands):
March 31, 2021December 31, 2020
Current deferred revenues$824 $1,019 
Current deferred costs47 361 
Current contract assets— 300 
Noncurrent deferred costs291 194 
Schedule of Amortization of Deferred Revenue and Costs [Table Text Block] Amortization of deferred revenues and costs were as follows (amounts in thousands):
 SuccessorPredecessor
 Three Months Ended March 31, 2021Three Months Ended March 31, 2020
Amortization of deferred revenues$528 $1,613 
Amortization of deferred costs381 1,263