XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2024
Revenue Recognition (Tables) [Line Items]  
Disaggregation of Revenue [Table Text Block]

Three months ended

Six months ended

In thousands

June 30, 2024

 

June 30, 2023

 

June 30, 2024

 

June 30, 2023

Digital product sales:

 

 

 

 

 

 

 

 

 

 

 

Catalog and small customized products

$

3,273

$

2,767

$

5,702

$

6,888

Large customized products

 

-

 

 

-

 

 

-

 

 

-

Subtotal

 

3,273

 

 

2,767

 

 

5,702

 

 

6,888

Digital product lease and maintenance:

 

 

 

 

 

 

 

 

Operating leases

99

117

198

248

Maintenance agreements

91

 

 

102

 

 

187

 

 

199

Subtotal

 

190

 

 

219

 

 

385

 

 

447

Total

$

3,463

 

$

2,986

 

$

6,087

 

$

7,335

 

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

In thousands

June 30, 2024

 

December 31, 2023

Gross receivables

$

2,062

 

$

1,685

Allowance for credit loss

 

112

 

 

154

Net receivables

 

1,950

 

 

1,531

Contract liabilities

 

881

 

 

225

Schedule Of Changes In Contract Asset And Contract Liability [Table Text Block]

        Three months ended

Six months ended

In thousands

June 30, 2024

 

June 30, 2023

 

June 30, 2024

 

June 30, 2023

Revenue recognized in the period from:

 

 

 

 

 

 

 

 

 

 

 

Amounts included in the contract liability at the

  beginning of the period

$

378

$

570

$

144

$

951

Performance obligations satisfied in previous periods

   (for example, due to changes in transaction price)

 

-

 

 

-

 

 

-

 

 

-