XML 37 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue From Contracts With Customers - Unbilled Receivables (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Unbilled Revenues [Roll Forward]  
Unbilled receivables at December 31, 2018 $ 44,032
Recognition of unbilled receivables 125,586
Revenues billed to customers (138,628)
Unbilled receivables at September 30, 2019 30,990
New Venture  
Unbilled Revenues [Roll Forward]  
Unbilled receivables at December 31, 2018 38,430
Unbilled receivables at September 30, 2019 22,373
Imaging Services  
Unbilled Revenues [Roll Forward]  
Unbilled receivables at December 31, 2018 5,075
Unbilled receivables at September 30, 2019 7,016
Devices  
Unbilled Revenues [Roll Forward]  
Unbilled receivables at December 31, 2018 527
Unbilled receivables at September 30, 2019 $ 1,601