Quarterly report pursuant to Section 13 or 15(d)

Revenues (Tables)

v3.19.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of contract liabilities
Following is a rollforward of the Company's contract liabilities (in thousands):
Balance, January 1, 2018
 
$
15,000

Deduction for recognition of revenue
 
(15,000
)
Increase for deferral of shortfall payments
 
4,246

Increase for deferral of customer prepayments
 
58

Balance, December 31, 2018
 
4,304

Deduction for recognition of revenue
 
(2,054
)
Increase for deferral of shortfall payments
 
153

Increase for deferral of customer prepayments
 
243

Deduction of shortfall payments due to contract renegotiations
 
(1,350
)
Balance, June 30, 2019
 
$
1,296