XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue from Contract with Customer Excludes Leasing

Revenues from contracts with customers (excludes leasing) consisted of the following:

 

 

 

Three months ended March 31,

 

 

 

Western
Hemisphere

 

 

Eastern
Hemisphere

 

 

Asia-
Pacific

 

 

Total

 

 

 

2022

 

2021

 

 

2022

 

2021

 

 

2022

 

2021

 

 

2022

 

2021

 

 

 

(In thousands)

 

 

 

Product Revenues

 

$

36,661

 

$

37,916

 

 

$

11,783

 

$

6,722

 

 

$

7,198

 

$

10,945

 

 

$

55,642

 

$

55,583

 

Service Revenues

 

 

11,585

 

 

10,504

 

 

 

3,262

 

 

2,719

 

 

 

2,652

 

 

4,444

 

 

 

17,499

 

 

17,667

 

Total

 

$

48,246

 

$

48,420

 

 

$

15,045

 

$

9,441

 

 

$

9,850

 

$

15,389

 

 

$

73,141

 

$

73,250

 

Schedule of Contract Asset and Liability

Balances related to contracts with customers consisted of the following:

Contract Assets (amounts shown in thousands)

 

Contract Assets at December 31, 2021

 

$

97,716

 

Additions

 

 

37,070

 

Transfers to Trade Receivables, Net

 

 

(30,685

)

Contract Assets at March 31, 2022

 

$

104,101

 

 

Contract Liabilities (amounts shown in thousands)

 

Contract Liabilities at December 31, 2021

 

$

9,222

 

Additions

 

 

629

 

Revenue Recognized

 

 

(4,823

)

Contract Liabilities at March 31, 2022

 

$

5,028