XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
Revenue Recognition [Abstract]  
Schedule of Disaggregated Revenue By Major Product Line in Single Reporting Segment The following table provides information about disaggregated revenue by major market category in the Company’s single reporting segment:

 

 

Three

 

 

Three

 

 

Six

 

 

Six

 

 

 

Months

 

 

Months

 

 

Months

 

 

Months

 

 

 

Ended

 

 

Ended

 

 

Ended

 

 

Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Government

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service

 

$

3,713

 

 

$

3,530

 

 

$

7,365

 

 

$

7,164

 

Subscription

 

 

361

 

 

 

343

 

 

 

752

 

 

 

771

 

Total Government

 

 

4,074

 

 

 

3,873

 

 

 

8,117

 

 

 

7,935

 

Retail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service

 

$

179

 

 

$

45

 

 

$

265

 

 

$

225

 

Subscription

 

 

1,394

 

 

 

1,380

 

 

 

2,569

 

 

 

1,944

 

Total Retail

 

 

1,573

 

 

 

1,425

 

 

 

2,834

 

 

 

2,169

 

Media

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service

 

$

 

 

$

 

 

$

 

 

$

 

Subscription

 

 

850

 

 

 

882

 

 

 

1,735

 

 

 

1,736

 

Total Media

 

 

850

 

 

 

882

 

 

 

1,735

 

 

 

1,736

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

6,497

 

 

$

6,180

 

 

$

12,686

 

 

$

11,840

 

 

Schedule of Contract Liabilities from Contracts with Customers The following table provides information about contract liabilities from contracts with customers:

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Deferred revenue, current

 

$

2,678

 

 

$

3,172

 

Deferred revenue, long-term

 

 

53

 

 

 

59

 

Total

 

$

2,731

 

 

$

3,231