Revenue Recognition - Capitalized Contract Costs (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2020
USD ($)
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| Capitalized Contract Cost [Line Items] | |
| Beginning balance | $ 5,643 |
| Capitalization during period | (5) |
| Amortization | (278) |
| Ending balance | 5,360 |
| Contract assets, capitalization | 900 |
| Contract assets, refunds received | 1,000 |
| Costs to Obtain | |
| Capitalized Contract Cost [Line Items] | |
| Beginning balance | 387 |
| Capitalization during period | 127 |
| Amortization | (57) |
| Ending balance | 457 |
| Costs to Fulfill | |
| Capitalized Contract Cost [Line Items] | |
| Beginning balance | 5,256 |
| Capitalization during period | (132) |
| Amortization | (221) |
| Ending balance | $ 4,903 |
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- Definition Capitalized Contract Cost (Reversal) During Period No definition available.
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- Definition Contract Assets, Capitalized Contract Costs No definition available.
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- Definition Contract Assets, Refunds Received No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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