XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

Information regarding revenues disaggregated by geographic area is as follows:

 

 

 

Three Months

Ended

March 31,

2019

 

 

Three Months

Ended

March 31,

2018

 

 

 

(In thousands)

 

Revenues:

 

 

 

 

 

 

 

 

United States

 

$

91,499

 

 

$

91,153

 

Foreign:

 

 

 

 

 

 

 

 

Asia

 

 

1,452

 

 

 

1,700

 

Canada

 

 

3,497

 

 

 

3,260

 

Europe

 

 

5,352

 

 

 

5,047

 

Mexico

 

 

834

 

 

 

623

 

Middle East

 

 

1,584

 

 

 

2,152

 

Other

 

 

663

 

 

 

1,106

 

Total

 

$

104,881

 

 

$

105,041

 

 

Information regarding revenues disaggregated by the timing of when goods and services are transferred is as follows:

 

 

 

Three Months

Ended

March 31,

2019

 

 

Three Months

Ended

March 31,

2018

 

 

 

(In thousands)

 

Revenue recognized over time

 

$

3,753

 

 

 

2,687

 

Revenue recognized at a point in time

 

 

101,128

 

 

 

102,354

 

Total

 

$

104,881

 

 

$

105,041

 

Contract with Customer, Liability and Receivables

The opening and closing balances of the Company's receivables and contract liabilities are as follows:

 

 

 

March 31,

2019

 

 

December 31,

2018

 

 

 

(In thousands)

 

Receivables

 

$

68,095

 

 

$

66,300

 

Contract liabilities

 

$

16,686

 

 

$

15,793