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

9 Months Ended

Sep. 30, 2021

Accounting Policies [Abstract]

Schedule of disaggregated revenue

Revenues for the three months ended September 30, 2021

(in thousands)
Region	North America  (1)	EMEA (2)	Latin America (3)	Asia Pacific (4)	Total Revenues
Product
1-MCP based	$17,677	$23,286	$781	$1,569	$43,313
Fungicides, disinfectants and coatings	917	3,182	1,283	—	5,382
Other*	127	129	180	47	483
	$18,721	$26,597	$2,244	$1,616	$49,178
Pattern of Revenue Recognition
Products transferred at a point in time	$18,603	$26,468	$2,064	$1,583	$48,718
Services transferred over time	118	129	180	33	460
	$18,721	$26,597	$2,244	$1,616	$49,178

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, disinfectants and coatings	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 nine months ended September 30, 2021

(in thousands)
Region	North America  (1)	EMEA (2)	Latin America (3)	Asia Pacific (4)	Total Revenues
Product
1-MCP based	$20,020	$34,083	$25,145	$12,745	$91,993
Fungicides, disinfectants and coatings	931	11,044	3,829	—	15,804
Other*	519	602	981	195	2,297
	$21,470	$45,729	$29,955	$12,940	$110,094
Pattern of Revenue Recognition
Products transferred at a point in time	$20,958	$45,131	$29,416	$12,774	$108,279
Services transferred over time	512	598	539	166	1,815
	$21,470	$45,729	$29,955	$12,940	$110,094

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, disinfectants and coatings	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

*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 nine months ended September 30, 2021 and the year ended December 31, 2020:

(in thousands)	Balance at December 31, 2020	Additions	Deductions	Balance at September 30, 2021
Contract assets:
Unbilled revenue	$1,484	11,850	(9,855)	$3,479
Contract liabilities:
Deferred revenue	$1,474	3,761	(3,911)	$1,324

(in thousands)	Balance at December 31, 2019	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