XML 35 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
3 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
The following table summarizes the balances of the Company's unbilled receivables (contract assets), which are reported in Other current assets, and its customer advances (contract liabilities), which are reported in Accrued expenses.     
 
Sept 30, 2018
 
Dec 31, 2018
Unbilled receivables (contract assets)
 
$
321

 
 
371

Customer advances (contract liabilities)
 
(510
)
 
 
(490
)
      Net contract liabilities
 
$
(189
)
 
 
(119
)