XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2021
Revenue Recognition [Abstract]  
Summary of revenue performance obligations

The following is a summary of our revenue performance obligations:








Three Months Ended September 30, 2021
Three Months Ended September 30, 2020

(In thousands except percentages)


Revenues
Percent of Revenues

Revenues

Percent of Revenues

Revenue recognized over time


$ 585
2.1

%

$

546


2.6

%

Revenue recognized at a point in time



27,177
97.9 %

20,274

97.4

%


$ 27,762
100.0 %

$

20,820

100.0

%









Nine Months Ended September 30, 2021
Nine Months Ended September 30, 2020

(In thousands except percentages)


Revenues
Percent of Revenues

Revenues

Percent of Revenues

Revenue recognized over time


$ 1,683
2.4

%

$

1,101


2.1

%

Revenue recognized at a point in time 



69,015
97.6 %

52,144

97.9

%


$ 70,698
100.0 %

$

53,245

100.0

%

Summary of contract assets and contract liabilities

The following summarizes our contract assets and contract liabilities:    






(In thousands)


September 30,

2021


December 31,

2020

Contract assets, included in other current assets


$

22

 


$

 2

 

Contract liabilities - advance customer payments


$

453

 


$

567

 

Contract liabilities - deferred warranty revenue 
$ 413

$ 344
Summary of the amounts reclassified from beginning contract liabilities to revenue
The following summarizes the amounts reclassified from beginning contract liabilities to revenue:  













Three Months Ended September 30,
Nine Months Ended September 30,
(In thousands)
2021
2020
2021
2020

Amounts reclassified from beginning contract liabilities to revenue


$ 257

$ 287

$ 347

$ 106
Amounts reclassified from deferred warranty revenue

120


86


225


269
Total  $ 377 $ 373
$ 572

$ 375