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

6 Months Ended

Jun. 30, 2021

Accounting Policies [Abstract]

Schedule of disaggregated revenue

Revenues for the three months ended June 30, 2021

(in thousands)
Region	North America  (1)	EMEA (2)	Latin America (3)	Asia Pacific (4)	Total Revenues
Product
1-MCP based	$580	$5,434	$5,623	$5,212	$16,849
Fungicides, disinfectants and coatings	—	3,317	999	—	4,316
Other*	235	74	350	100	759
	$815	$8,825	$6,972	$5,312	$21,924
Pattern of Revenue Recognition
Products transferred at a point in time	$588	$8,755	$6,725	$5,218	$21,286
Services transferred over time	227	70	247	94	638
	$815	$8,825	$6,972	$5,312	$21,924

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, disinfectants and coatings	—	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 six months ended June 30, 2021

(in thousands)
Region	North America  (1)	EMEA (2)	Latin America (3)	Asia Pacific (4)	Total Revenues
Product
1-MCP based	$2,344	$10,796	$24,364	$11,176	$48,680
Fungicides, disinfectants and coatings	14	7,863	2,546	—	10,423
Other*	391	473	801	148	1,813
	$2,749	$19,132	$27,711	$11,324	$60,916
Pattern of Revenue Recognition
Products transferred at a point in time	$2,355	$18,663	$27,352	$11,191	$59,561
Services transferred over time	394	469	359	133	1,355
	$2,749	$19,132	$27,711	$11,324	$60,916

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, disinfectants and coatings	—	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

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

(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, 2021 and the year ended December 31, 2020:

(in thousands)	Balance at January 1, 2021	Additions	Deductions	Balance at June 30, 2021
Contract assets:
Unbilled revenue	$1,484	7,331	(7,667)	$1,148
Contract liabilities:
Deferred revenue	$1,474	2,762	(3,349)	$887

(in thousands)	Balance at January 1, 2020	Additions	Deductions	Balance at December 31, 2020
Contract assets:
Unbilled revenue	$1,666	13,624	(13,806)	$1,484
Contract liabilities:
Deferred revenue	$1,175	5,348	(5,049)	$1,474