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Contract Assets and Liabilities
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Contract Assets and Liabilities

4. CONTRACT ASSETS AND LIABILITIES

The balance of contract assets and liabilities consisted of the following (in thousands):

 

 

March 31,
2023

 

 

December 31,
2022

 

Contract assets:

 

 

 

 

 

 

Current

 

$

569

 

 

$

1,148

 

 

$

569

 

 

$

1,148

 

Contract liabilities:

 

 

 

 

 

 

Current

 

$

794

 

 

$

907

 

Non-current

 

 

24

 

 

 

24

 

 

$

818

 

 

$

931

 

 

 

 

March 31,
2023

 

 Estimate of when contract liabilities will be recognized as revenue:

 

 

 

 Within 12 months

 

$

794

 

 Within 12 to 24 months

 

 

 

 Greater than 24 months

 

 

24

 

The current portion of contract assets are included in our accounts receivable. The current portion of contract liabilities is included in unearned revenues and the non-current portion of contract liabilities is included in other long-term liabilities.

We did not recognize any impairment losses on our contract assets during the three months ended March 31, 2023 and 2022.