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

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of disaggregated revenue

Revenues for the three months ended September 30, 2020

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	17,122	$	28,906	$	845	$	1,165	$	48,038
Fungicides, waxes, coatings and disinfectants	534		3,011		575		—		4,120
Other*	190		115		210		97		612
	$	17,846	$	32,032	$	1,630	$	1,262	$	52,770
Pattern of Revenue Recognition
Products transferred at a point in time	$	17,663	$	31,921	$	1,420	$	1,165	$	52,169
Services transferred over time	183		111		210		97		601
	$	17,846	$	32,032	$	1,630	$	1,262	$	52,770

Revenues for the three months ended September 30, 2019

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	19,726	$	22,377	$	1,680	$	1,605	$	45,388
Fungicides, waxes, coatings and disinfectants	—		2,857		198		—		3,055
Other*	218		86		108		117		529
	$	19,944	$	25,320	$	1,986	$	1,722	$	48,972
Pattern of Revenue Recognition
Products transferred at a point in time	$	19,802	$	25,238	$	1,877	$	1,605	$	48,522
Services transferred over time	142		82		109		117		450
	$	19,944	$	25,320	$	1,986	$	1,722	$	48,972

Revenues for the nine months ended September 30, 2020

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	19,264	$	37,223	$	23,217	$	11,538	$	91,242
Fungicides, waxes, coatings and disinfectants	534		9,650		1,750		—		11,934
Other*	722		700		938		239		2,599
	$	20,520	$	47,573	$	25,905	$	11,777	$	105,775
Pattern of Revenue Recognition
Products transferred at a point in time	$	19,823	$	46,887	$	25,338	$	11,538	$	103,586
Services transferred over time	697		686		567		239		2,189
	$	20,520	$	47,573	$	25,905	$	11,777	$	105,775

Revenues for the nine months ended September 30, 2019

(in thousands)
Region	North America (1)		EMEA (2)		Latin America (3)		Asia Pacific (4)		Total Revenues
Product
1-MCP based	$	23,084	$	31,965	$	27,503	$	11,287	$	93,839
Fungicides, waxes, coatings and disinfectants	—		11,365		1,458		—		12,823
Other*	954		927		381		171		2,433
	$	24,038	$	44,257	$	29,342	$	11,458	$	109,095
Pattern of Revenue Recognition
Products transferred at a point in time	$	23,380	$	43,374	$	29,159	$	11,309	$	107,222
Services transferred over time	658		883		183		149		1,873
	$	24,038	$	44,257	$	29,342	$	11,458	$	109,095

*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 nine months ended September 30, 2020 and the year ended December 31, 2019:

(in thousands)	Balance at January 1, 2020		Additions	Deductions	Balance at September 30, 2020
Contract assets:
Unbilled revenue	$	1,666	11,670	(9,423)	$	3,913
Contract liabilities:
Deferred revenue	$	1,175	4,437	(4,239)	$	1,373

(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