XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue Recognition [Abstract]  
Schedule of Disaggregated Revenue





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Nine Months Ended



 

September 30,

 

 

September 30,



 

2020

 

 

2019

 

 

2020

 

 

2019

North and South America

 

$

4,246 

 

 

$

4,355 

 

 

$

11,963 

 

 

$

10,608 

Europe, Middle East, and Africa

 

 

2,408 

 

 

 

3,359 

 

 

 

7,330 

 

 

 

7,838 

Asia Pacific

 

 

657 

 

 

 

205 

 

 

 

2,449 

 

 

 

946 

Total

 

$

7,311 

 

 

$

7,919 

 

 

$

21,742 

 

 

$

19,392 





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Nine Months Ended



 

September 30,

 

 

September 30,



 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

Military

 

$

5,836 

 

 

$

5,118 

 

 

$

16,363 

 

 

$

13,398 

Commercial, including industrial and medical

 

 

491 

 

 

 

1,388 

 

 

 

1,213 

 

 

 

2,500 

Consumer

 

 

 

 

 

206 

 

 

 

2,023 

 

 

 

952 

Multiple

 

 

984 

 

 

 

1,207 

 

 

 

2,143 

 

 

 

2,542 

Total

 

$

7,311 

 

 

$

7,919 

 

 

$

21,742 

 

 

$

19,392 



Schedule of Contract Assets and Liabilities



 

 

 

 

 

 

 



21 

September 30,

 

 

December 31,



 

2020

 

 

2019



 

 

 

 

 

 

 

Unbilled Receivables (contract assets)

 

$

31 

 

 

$

155 



 

 

 

 

 

 

 

Deferred Revenue (contract liabilities)

 

$

(393)

 

 

$

(277)