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Revenue - Schedule of Contract Balances (Details) - USD ($) $ in Thousands |
6个月结束 | ||||
|---|---|---|---|---|---|
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Dec. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Jul. 01, 2018 |
Jun. 30, 2018 |
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| Accounts receivable, net | |||||
| Accounts receivable, net | $ 658,080 | $ 658,080 | $ 635,878 | $ 651,678 | |
| Change in accounts receivable, net | 19,790 | $ 22,202 | $ 169,498 | ||
| Percentage change in accounts receivable, net | 3.49% | ||||
| Contract assets | |||||
| Contract assets | 23,316 | $ 23,316 | 14,727 | $ 0 | |
| Change in contract assets | $ 8,589 | ||||
| Percentage change in contract assets | 58.32% | ||||
| Contract liabilities | |||||
| Contract liabilities | $ 455,644 | $ 455,644 | $ 556,691 | ||
| Change in contract liabilities | $ (101,047) | ||||
| Percentage change in contract liabilities | (18.15%) | ||||
| X | ||||||||||
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- Definition
Increase (Decrease) In Accounts Receivable, Percentage No definition available.
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- Definition
Increase (Decrease) In Contract With Customer, Asset, Percentage No definition available.
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- Definition
Increase (Decrease) In Contract With Customer, Liability, Percentage No definition available.
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- References
No definition available.
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References
No definition available.
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| X | ||||||||||
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- Definition
Amount, after 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, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
数量的义务转移走od or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References
No definition available.
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| X | ||||||||||
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- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in 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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| X | ||||||||||
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- Definition
Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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