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Contract with Customer, Liability, Noncurrent

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

Compare To Other Companies

All Reported Contract with Customer, Liability, Noncurrent (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$46,974,000.00 2020-05-14 10-Q 2020 Q1 2020-03-31 CY2020Q1I
$44,651,000.00 2020-08-06 10-Q 2020 Q2 2020-06-30 CY2020Q2I
$46,212,000.00 2020-11-05 10-Q 2020 Q3 2020-09-30 CY2020Q3I
$49,260,000.00 2021-02-25 10-K 2020 FY 2020-12-31
$49,260,000.00 2021-05-06 10-Q 2021 Q1 2020-12-31
$49,260,000.00 2021-08-09 10-Q 2021 Q2 2020-12-31
$49,260,000.00 2021-11-04 10-Q 2021 Q3 2020-12-31
$49,260,000.00 2022-03-14 10-K 2021 FY 2020-12-31 CY2020Q4I
$50,565,000.00 2021-05-06 10-Q 2021 Q1 2021-03-31 CY2021Q1I
$50,048,000.00 2021-08-09 10-Q 2021 Q2 2021-06-30 CY2021Q2I
$47,040,000.00 2021-11-04 10-Q 2021 Q3 2021-09-30 CY2021Q3I
$177,223,000.00 2022-03-14 10-K 2021 FY 2021-12-31
$177,223,000.00 2022-05-09 10-Q 2022 Q1 2021-12-31
$177,223,000.00 2022-08-04 10-Q 2022 Q2 2021-12-31
$177,223,000.00 2022-11-08 10-Q 2022 Q3 2021-12-31
$177,223,000.00 2023-03-06 10-K 2022 FY 2021-12-31 CY2021Q4I
$166,613,000.00 2022-05-09 10-Q 2022 Q1 2022-03-31 CY2022Q1I
$150,437,000.00 2022-08-04 10-Q 2022 Q2 2022-06-30 CY2022Q2I
$132,233,000.00 2022-11-08 10-Q 2022 Q3 2022-09-30 CY2022Q3I
$160,892,000.00 2023-03-06 10-K 2022 FY 2022-12-31
$160,892,000.00 2023-05-12 10-Q 2023 Q1 2022-12-31
$160,892,000.00 2023-08-09 10-Q 2023 Q2 2022-12-31
$160,892,000.00 2023-11-08 10-Q 2023 Q3 2022-12-31
$160,892,000.00 2024-03-06 10-K 2023 FY 2022-12-31 CY2022Q4I
$119,251,000.00 2023-05-12 10-Q 2023 Q1 2023-03-31 CY2023Q1I
$117,257,000.00 2023-08-09 10-Q 2023 Q2 2023-06-30 CY2023Q2I
$111,487,000.00 2023-11-08 10-Q 2023 Q3 2023-09-30 CY2023Q3I
$149,060,000.00 2024-03-06 10-K 2023 FY 2023-12-31
$149,060,000.00 2024-05-15 10-Q 2024 Q1 2023-12-31 CY2023Q4I
$147,365,000.00 2024-05-15 10-Q 2024 Q1 2024-03-31 CY2024Q1I

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