Annual report pursuant to Section 13 and 15(d)

Revenues (Tables)

v3.19.3.a.u2
Revenues (Tables)
12 Months Ended
Dec. 31, 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
 
(4,827
)
Increase for deferral of shortfall payments
 
8,442

Increase for deferral of customer prepayments
 
675

Deduction of shortfall payments due to contract renegotiations
 
(1,350
)
Balance, December 31, 2019
 
$
7,244