XML 39 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue From Contract With Customer [Abstract]  
Disaggregated Revenue

The following table provides information about disaggregated revenue by primary geographical market and includes a reconciliation of the disaggregated revenue with reportable segments (in thousands):

 

 

 

Three Months Ended March 31, 2019

 

 

Three Months Ended March 31, 2018

 

 

 

Third-Party

Software

 

 

Proprietary

Software

 

 

Professional

Engineering

Service

 

 

Total

 

 

Third-Party

Software

 

 

Proprietary

Software

 

 

Professional

Engineering

Service

 

 

Total

 

Primary geographical markets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

12,727

 

 

$

244

 

 

$

1,557

 

 

$

14,528

 

 

$

15,119

 

 

$

1,683

 

 

$

2,487

 

 

$

19,289

 

Europe

 

 

320

 

 

 

6

 

 

 

135

 

 

 

461

 

 

 

593

 

 

 

100

 

 

 

246

 

 

 

939

 

Asia

 

 

54

 

 

 

1

 

 

 

52

 

 

 

107

 

 

 

352

 

 

 

12

 

 

 

86

 

 

 

450

 

Total

 

$

13,101

 

 

$

251

 

 

$

1,744

 

 

$

15,096

 

 

$

16,064

 

 

$

1,795

 

 

$

2,819

 

 

$

20,678

 

 

Schedule of Significant Changes in Contract Assets and Deferred Revenue

Significant changes in the contract assets and the deferred revenue balances during the three months ended March 31, 2019 were as follows (in thousands):

 

 

 

 

 

 

Three Months Ended March 31, 2019

 

 

 

 

 

 

Contract Assets

 

 

Deferred Revenue

 

Revenue recognized that was included in deferred revenue at December 31, 2018

 

$

 

 

$

369

 

Transferred to receivables from contract assets recognized at December 31, 2018

 

 

302

 

 

 

 

Estimated Revenue Expected to be Recognized in Future Related to Performance Obligations

The following table includes estimated 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 (in thousands). The estimated revenue does not include contracts with original durations of one year or less, amounts of variable consideration attributable to royalties, or contract renewals that are unexercised as of March 31, 2019:

 

 

 

Remainder of

2019

 

 

2020

 

 

2021

 

 

2022

 

Third-party software

 

$

37

 

 

$

14

 

 

$

 

 

$

 

Proprietary software

 

 

2,179

 

 

 

1,755

 

 

 

1,936

 

 

 

196

 

Professional engineering services