Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of disaggregated revenue

Revenues for the three months ended June 30, 2020

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	1,581	$	2,997	$	5,790	$	5,558	$	15,926
Fungicides, waxes, coatings and disinfectants	—		2,766		581		—		3,347
Other*	90		146		373		100		709
	$	1,671	$	5,909	$	6,744	$	5,658	$	19,982
Pattern of Revenue Recognition
Products transferred at a point in time	$	1,579	$	5,763	$	6,479	$	5,558	$	19,379
Services transferred over time	92		146		265		100		603
	$	1,671	$	5,909	$	6,744	$	5,658	$	19,982

Revenues for the three months ended June 30, 2019

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	1,191	$	3,412	$	6,385	$	5,300	$	16,288
Fungicides, waxes, coatings and disinfectants	—		3,621		695		—		4,316
Other*	177		224		103		75		579
	$	1,368	$	7,257	$	7,183	$	5,375	$	21,183
Pattern of Revenue Recognition
Products transferred at a point in time	$	1,286	$	7,062	$	7,140	$	5,314	$	20,802
Services transferred over time	82		195		43		61		381
	$	1,368	$	7,257	$	7,183	$	5,375	$	21,183

Revenues for the six months ended June 30, 2020

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	2,142	$	8,317	$	22,372	$	10,373	$	43,204
Fungicides, waxes, coatings and disinfectants	—		6,639		1,175		—		7,814
Other*	532		585		728		142		1,987
	$	2,674	$	15,541	$	24,275	$	10,515	$	53,005
Pattern of Revenue Recognition
Products transferred at a point in time	$	2,160	$	14,966	$	23,918	$	10,373	$	51,417
Services transferred over time	514		575		357		142		1,588
	$	2,674	$	15,541	$	24,275	$	10,515	$	53,005

Revenues for the six months ended June 30, 2019

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	3,358	$	9,587	$	25,824	$	9,620	$	48,389
Fungicides, waxes, coatings and disinfectants	—		8,508		1,260		—		9,768
Other*	735		842		273		116		1,966
	$	4,093	$	18,937	$	27,357	$	9,736	$	60,123
Pattern of Revenue Recognition
Products transferred at a point in time	$	3,576	$	18,136	$	27,284	$	9,642	$	58,638
Services transferred over time	517		801		73		94		1,485
	$	4,093	$	18,937	$	27,357	$	9,736	$	60,123

*Other includes FreshCloud, technical services and sales-type leases related to Tecnidex.

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(1)         North America includes the United States and Canada.

(2)          EMEA includes Europe, the Middle East and Africa.

(3)          Latin America includes Argentina, Brazil, Chile, Costa Rica, Colombia, Dominican Republic, Ecuador, Guatemala, Mexico, Peru and Uruguay.

(4)          Asia Pacific includes Australia, China, India, Japan, New Zealand, the Philippines, South Korea, Taiwan and Thailand.

Schedule of changes in contract assets and liabilities

The following table presents changes in the Company’s contract assets and liabilities during the six months ended June 30, 2020 and the year ended December 31, 2019:

(in thousands)	Balance at January 1, 2020		Additions	Deductions	Balance at June 30, 2020
Contract assets:
Unbilled revenue	$	1,666	4,090	(3,976)	$	1,780
Contract liabilities:
Deferred revenue	$	1,175	3,164	(3,466)	$	873

(in thousands)	Balance at January 1, 2019		Additions	Deductions	Balance at December 31, 2019
Contract assets:
Unbilled revenue	$	1,956	10,029	(10,319)	$	1,666
Contract liabilities:
Deferred revenue	$	1,280	3,032	(3,137)	$	1,175