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REVENUE
 3 Months Ended
Mar. 31, 2019
REVENUE [Abstract]  
REVENUE
2.
REVENUE

The following table provides information about disaggregated revenue by product group and sales channel, and includes a reconciliation of the disaggregated revenue to our reportable segments:

  
Three Months Ended March 31, 2019
 
  
North
          
  
America
  
Asia
  
Europe
  
Consolidated
 
             
By Product Group:
            
Connectivity solutions
 
$
32,121
  
$
3,475
  
$
8,765
  
$
44,361
 
Magnetic solutions
  
8,945
   
27,090
   
2,221
   
38,256
 
Power solutions and protection
  
23,521
   
6,712
   
12,539
   
42,772
 
  
$
64,587
  
$
37,277
  
$
23,525
  
$
125,389
 
                 
By Sales Channel:
                
Direct to customer
 
$
43,881
  
$
31,128
  
$
16,213
  
$
91,222
 
Through distribution
  
20,706
   
6,149
   
7,312
   
34,167
 
  
$
64,587
  
$
37,277
  
$
23,525
  
$
125,389
 

  
Three Months Ended March 31, 2018
 
  
North
          
  
America
  
Asia
  
Europe
  
Consolidated
 
             
By Product Group:
            
Connectivity solutions
 
$
31,046
  
$
3,420
  
$
8,453
  
$
42,919
 
Magnetic solutions
  
8,051
   
27,825
   
2,352
   
38,228
 
Power solutions and protection
  
20,360
   
7,375
   
9,369
   
37,104
 
  
$
59,457
  
$
38,620
  
$
20,174
  
$
118,251
 
                 
By Sales Channel:
                
Direct to customer
 
$
37,897
  
$
32,927
  
$
14,193
  
$
85,017
 
Through distribution
  
21,560
   
5,693
   
5,981
   
33,234
 
  
$
59,457
  
$
38,620
  
$
20,174
  
$
118,251
 

The balances of the Company’s contract assets and contract liabilities at March 31, 2019 and December 31, 2018 are as follows:

  
March 31,
  
December 31,
 
  
2019
  
2018
 
       
Contract assets - current (unbilled receivable)
 
$
10,230
  
$
15,799
 
Contract liabilities - current (deferred revenue)
 
$
955
  
$
1,036
 

The change in balance of our unbilled receivables from December 31, 2018 to March 31, 2019 primarily relates to a timing difference between the Company’s performance (i.e. when our product is shipped to a customer-controlled hub) and the point at which the Company can invoice the customer per the terms of the customer contract (i.e. when the customer pulls our product from the customer-controlled hub).

The aggregate amount of transaction price allocated to remaining performance obligations that have not been satisfied as of March 31, 2019 related to contracts that exceed one year in duration amounted to $16.0 million, with expected contract expiration dates that range from 2020 - 2025. It is expected that 47% of this aggregate amount will be recognized in 2020, 48% will be recognized in 2021 and the remainder will be recognized in years beyond 2021.