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Note 3 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Deferred revenue - beginning of period $ 4,679 $ 4,247
Unbilled Receivables - beginning of period 270 74
Increases due to consideration received from customers 6,572 6,337
Increases due to revenue recognized, not invoiced to customers 3,545 3,653
Revenue recognized (4,635) (5,330)
Decreases due to customer invoicing (3,701) (3,457)
Decrease due to sale of Molded Fiber 0 (575)
Unbilled Receivables - end of period 114 270
Deferred revenue - end of period $ 6,616 $ 4,679