Annual report pursuant to Section 13 and 15(d)

Revenue from Contracts with Customers (Tables)

v3.19.1
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability The following table provides information about contract liabilities from contracts with customers:
Dollars in thousands
December 31, 2018
 
December 31, 2017
Contract liabilities - current (Deferred revenue) (1)
$
4,081

 
$
1,581

Contract liabilities - non-current (Deferred revenue) (1)
2,441

 
1,568

Total contract liabilities
$
6,522

 
$
3,149

(1)
Contract liabilities - current and contract liabilities - non-current are included in accounts payable and accrued liabilities and other long-term liabilities respectively, in our consolidated condensed balance sheet as of December 31, 2018 and December 31, 2017.
Contract liabilities relate to mobilization revenues and capital modification revenues, where, we have unconditional right to cash or cash has been received but performance obligations have not been fulfilled. These liabilities are reduced and revenue is recognized as performance obligations are fulfilled.
Significant changes to contract liabilities balances during the year ended December 31, 2018 are shown below:
Dollars in thousands
Contract Liabilities
Balance at December 31, 2017
$
(3,149
)
Decrease due to recognition of revenue
4,879

Increase to deferred revenue during current period
(8,252
)
Balance at December 31, 2018
$
(6,522
)
Revenue Expected to be Recognized in the Future Related to Performance Obligations The following table includes deferred revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period.
 
Balance at December 31, 2018
Dollars in thousands
2019
 
2020
 
2021
 
Beyond 2022
 
Total
Deferred revenue
$
4,071

 
$
898

 
$
872

 
$
681

 
$
6,522