Molteni Purchase Agreement - changes in contract assets and liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Molteni Purchase Agreement | ||
| Contract assets | $ 99 | $ 0 |
| Contract with Customer, Asset additions | 0 | 291 |
| Contract with Customer, Asset Deductions | (99) | (192) |
| Contract with Customer, Asset | 0 | 99 |
| Deferred Revenue | 313 | 0 |
| Deferred Revenue, Additions | 0 | 2,448 |
| Deferred Revenue, Deductions | (313) | (2,135) |
| Deferred Revenue | $ 0 | $ 313 |
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- Definition The amount of increase in contract assets. No definition available.
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- Definition The amount of decrease in contract assets. No definition available.
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition Purchase Agreement abstract No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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