Annual report pursuant to Section 13 and 15(d)

Revenues - Schedule of Contract Liabilities (Details)

v3.19.3.a.u2
Revenues - Schedule of Contract Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Contract with Customer, Liability [Roll Forward]    
Balance at beginning of period $ 4,304  
Deduction for recognition of revenue (4,827) $ (15,000)
Increase for deferral of shortfall payments 8,442 4,246
Increase for deferral of customer prepayments 675 58
Deduction of shortfall payments due to contract renegotiations (1,350)  
Balance at end of period $ 7,244 $ 4,304