XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Deferred Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Service Contract Revenue
The following table provides changes in the deferred revenue balance for the three and nine months ended September 30, 2022 and 2021 (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Beginning balance$11,527 $11,403 $10,825 $11,237 
Add: Payments received5,738 3,880 14,755 13,226 
Less: Revenue from current period sales(487)(2,576)(4,569)(4,851)
Less: Revenue recognized from beginning balance(4,377)(2,027)(8,610)(8,932)
Ending balance$12,401 $10,680 $12,401 $10,680