REVENUE RECOGNITION AND RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2020

REVENUE RECOGNITION AND RECEIVABLES

Summary of contracts asset and liabilities

Contract assets and liabilities consisted of the following (in thousands):

	June 30, 2020		December 31, 2019			$ Change	% Change
Contract asset – current	$	2,217	$	2,413	$	(196)	(8)	%
Contract asset – noncurrent		651		905		(254)	(28)	%
Contract liability – current		(13,598)		(15,044)		1,446	10	%
Contract liability – noncurrent		(5,193)		(5,450)		257	5	%
Net contract liability	$	(15,923)	$	(17,176)	$	1,253	7	%

Schedule of activity in allowances for credit losses

	Six months ended June 30, 2020
Balance at January 1, 2020	$	12,724
Current period provision for expected losses		3,397
Write-offs charged against the allowance		(4,875)
Recoveries collected		354
Balance at June 30, 2020	$	11,600