XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Note 2 - REVENUE FROM CONTRACTS WITH CUSTOMERS - 1 (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
item
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Number of revenue sources | item 2    
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total $ 400   $ 400
Capitalized Contract Cost, Impairment Loss 0 $ 0  
Contract with Customer, Liability, Noncurrent 2,000   2,400
Contract with Customer, Liability, Revenue Recognized 6,900 6,300  
Revenue, Remaining Performance Obligation, Amount 196,800    
Contract with Customer, Performance Obligation Satisfied in Previous Period 200 300  
Capitalized Contract Cost, Amortization 173 $ 165  
Prepaid Expenses and Other Current Assets [Member]      
Capitalized Contract Cost, Net, Total 900   600
Other Noncurrent Assets [Member]      
Capitalized Contract Cost, Net, Total $ 2,100   $ 2,100
Geographic Concentration Risk [Member] | Revenue Benchmark [Member]      
Concentration Risk, Percentage 100.00% 100.00%  
Geographic Concentration Risk [Member] | Revenue Benchmark [Member] | Non-US [Member]      
Concentration Risk, Percentage 48.00% 65.00%