XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
3 Months Ended
Dec. 31, 2018
REVENUE FROM CONTRACTS WITH CUSTOMERS  
Summary of contract assets and liabilities

The following table summarizes the balances of our contract assets and liabilities at the dates indicated:

 

 

 

 

 

 

 

 

 

 

As of December 31, 2018

 

As of October 1, 2018

 

 

(in thousands)

Contract assets

 

$

3,058

 

$

2,600

 

 

 

 

 

 

 

Fiscal Year 2019

 

 

(in thousands)

Contract liabilities balance at October 1

 

$

30,032

Payment received and deferred

 

 

 -

Revenue recognized during the period

 

 

(10,860)

Contract liabilities balance at December 31

 

$

19,172