XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Organization And Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Organization And Summary Of Significant Accounting Policies [Abstract]  
Schedule Of Disaggregation Of Revenue

For the Three Months Ended

For the Six Months Ended

June 30,

June 30,

2021

2020

2021

2020

Primary geographical markets

United Kingdom

$

1,391

$

1,103

$

2,526

$

2,293

Other

5,603

5,226

10,928

10,321

$

6,994

$

6,329

$

13,454

$

12,614

Major products/service lines

License revenue

$

8

$

97

$

186

$

304

Customer support, including warranty support fees

1,946

1,952

3,928

4,085

Services

2,525

1,792

4,581

3,359

Managed services

2,515

2,488

4,759

4,866

Total services

6,986

6,232

13,268

12,310

$

6,994

$

6,329

$

13,454

$

12,614

Timing of revenue recognition

Products transferred at a point in time

$

$

93

$

169

$

228

Products and services transferred over time

6,994

6,236

13,285

12,386

$

6,994

$

6,329

$

13,454

$

12,614

Schedule Of Receivables, Assets And Liabilities From Contracts With Customers

June 30, 2021

December 31, 2020

Assets

Contract receivables, net

$

4,739

$

5,681

Unbilled work-in-progress, net

$

4,183

$

3,365

Liabilities

Unearned revenue

$

5,540

$

3,713