XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Revenues
6 Months Ended
Jun. 30, 2024
Deferred Revenue [Abstract]  
Deferred Revenues Deferred Revenues
Deferred revenues relate to performance obligations for which payments are received from customers prior to the satisfaction of the Company’s obligations to its customers. Deferred revenues primarily consist of amounts allocated to the mobile application, unspecified upgrade rights, and content, and are recognized over the service period of the performance obligations, which range from 5 to 27 months.

Changes in the total deferred revenues balance were as follows:

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Beginning balance$1,280 $1,257 $1,302 $1,386 
Deferral of revenues716 480 1,237 820 
Recognition of deferred revenues(606)(514)(1,149)(983)
Ending balance$1,390 $1,223 $1,390 $1,223 

The Company recognized $491 and $456 of revenue during the three months ended June 30, 2024 and 2023, respectively, that was included in the deferred revenue balance at the beginning of the respective period.

The Company recognized $802 and $797 of revenue during the six months ended June 30, 2024 and 2023, respectively, that was included in the deferred revenue balance at the beginning of the respective period. Revenue for the six months ended June 30, 2024 includes $330 relating to the correction of immaterial misstatements from previous periods.