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Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Summary of Product and Service Revenue Disaggregated by Geographic Region

The following table summarizes the Company’s product and service revenue disaggregated by geographic region, which is determined based on customer location, for the three months ended March 31, 2021 and 2020:

 

 

 

Three Months Ended

March 31,

 

 

 

2021

 

 

2020

 

United States

 

$

3,438

 

 

$

2,814

 

South Korea

 

 

998

 

 

 

638

 

Europe

 

 

889

 

 

 

918

 

Asia (excluding South Korea)

 

 

542

 

 

 

424

 

Other

 

 

65

 

 

 

136

 

Total1

 

$

5,932

 

 

$

4,930

 

 

1 The table above does not include lease revenue of $1,111 and $976 for three months ended March 31, 2021 and 2020, respectively. Refer to Note 5, Leases.

Summary of Information about Receivables and Contract Liabilities from Contracts with Customers

The following table provides information about receivables and contract liabilities from contracts with customers:

 

 

 

Classification

 

As of

March 31, 2021

 

 

As of

December 31, 2020

 

Accounts receivable, current

 

Accounts receivable, net

 

$

2,105

 

 

$

2,012

 

Notes receivable, current

 

Notes receivable, net

 

$

427

 

 

$

444

 

Notes receivable, long-term

 

Notes and other receivables, long-term, net

 

$

364

 

 

$

452

 

Contract liability, current

 

Deferred revenue

 

$

967

 

 

$

923

 

Contract liability, non-current

 

Other long-term liabilities

 

$

97

 

 

$

128

 

The following table provides information about contract liabilities from contracts with customers:

 

 

 

Amount

 

Contract liabilities as of December 31, 2020

 

$

1,051

 

Billings not yet recognized as revenue

 

 

373

 

Beginning contract liabilities recognized as revenue

 

 

(360

)

Contract liabilities as of March 31, 2021

 

$

1,064

 

 

 

 

 

 

Contract liabilities as of December 31, 2019

 

$

895

 

Billings not yet recognized as revenue

 

 

319

 

Beginning contract liabilities recognized as revenue

 

 

(298

)

Contract liabilities as of March 31, 2020

 

$

916

 

Summary of Allowance for Accounts Receivable

The following table summarizes the activity in the allowance for accounts receivable:

 

 

 

Amount

 

Accounts receivable, allowance for credit losses as of

   December 31, 2020

 

$

19

 

Provision for credit losses

 

 

2

 

Write-offs

 

 

 

Accounts receivable, allowance for credit losses as of

   March 31, 2021

 

$

21

 

 

 

 

 

 

Accounts receivable, allowance for credit losses as of

   January 1, 2020

 

$

 

Impact of adoption of ASC 326

 

 

15

 

Provision for credit losses

 

 

11

 

Write-offs

 

 

 

Accounts receivable, allowance for credit losses as of

   March 31, 2020

 

$

26

 

Summary of Allowance for Notes Receivable

The following table summarizes the activity in the allowance for notes receivable:

 

 

 

Amount

 

Notes receivable, allowance for credit losses as of

   December 31, 2020

 

$

18

 

Provision for credit losses

 

 

(2

)

Write-offs

 

 

 

Notes receivable, allowance for credit losses as of

   March 31, 2021

 

$

16

 

 

 

 

 

 

Notes receivable, allowance for credit losses as of

   January 1, 2020

 

$

 

Impact of adoption of ASC 326

 

19

 

Provision for credit losses

 

 

5

 

Write-offs

 

 

 

Notes receivable, allowance for credit losses as of

   March 31, 2020

 

$

24