XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Note 6 - Revenues - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Balance $ 578 $ 585
Unbilled 640 585
Billings (458) (469)
Balance 760 701
Balance 3,400  
Billings 458 469
Balance 4,900  
Deferred Membership Dues [Member]    
Billings (3,294) (2,533)
Balance 3,363 3,196
Billings 3,294 2,533
Revenue recognized (1,714) (1,607)
Balance 4,943 4,122
Customer Advance Deposits [Member]    
Billings (388) (232)
Balance 795 674
Billings 388 232
Revenue recognized (263) (154)
Balance $ 920 $ 752