Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Liabilities
Following is a rollforward of the Company's contract liabilities (in thousands):
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   
Deduction for recognition of revenue (4,915)  
Increase for deferral of shortfall payments 5,873   
Increase for deferral of customer prepayments 85   
Balance, March 31, 2020 $ 8,287