Revenue Recognition, and Contract Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents revenue by major product and service, as well as by primary geographical market, based on the location of the customer:

	Three Months Ended March 31,
(In thousands)	2023								2022
	Renewable Products		Licenses and Royalties		Collaborations, Grants and Other		Total		Renewable Products		Licenses and Royalties		Collaborations, Grants and Other		Total
North America	$	32,095	$	9,482	$	5,925	$	47,502	$	32,956	$	433	$	1,476	$	34,865
Europe	3,248				452		3,700		7,289		8,880		3,263		19,432
Asia	2,527				—		2,527		1,488		—		192		1,680
South America	1,878				—		1,878		1,019		—		—		1,019
Other	476				—		476		713		—		—		713
	$	40,224	$	9,482	$	6,377	$	56,083	$	43,465	$	9,313	$	4,931	$	57,709

The following table presents revenue by major product and service, as well as by management classification:

	Three Months Ended March 31,
(In thousands)	2023								2022
	Renewable Products		Licenses and Royalties		Grants, Collaborations and Other		Total		Renewable Products		Licenses and Royalties		Grants, Collaborations and Other		Total
Consumer	$	31,355	$	—	$	2,835	$	34,190	$	32,642	$	433	$	1,476	$	34,551
Technology access	8,869		9,482		3,542		21,893		10,823		8,880		3,455		23,158
	$	40,224	$	9,482	$	6,377	$	56,083	$	43,465	$	9,313	$	4,931	$	57,709

Revenue in Connection with Significant Revenue Agreement

In connection with the significant revenue agreements discussed below and others previously disclosed, the Company

recognized the following revenue:

	Three Months Ended March 31,
(In thousands)	2023								2022
	Renewable Products		Licenses and Royalties		Collaborations, Grants and Other		Total		Renewable Products		Licenses and Royalties		Collaborations, Grants and Other		Total
Sephora	$	7,260	$	—	$	—	$	7,260	$	7,633	$	—	$	—	$	7,633
DSM - related party	232		9,479		—		9,711		4,412		8,816		2,000		15,228
Ingredion / PureCircle	2,987		—		—		2,987		1,551		—		—		1,551
Subtotal revenue from significant revenue agreements	10,479		9,479		—		19,958		13,596		8,816		2,000		24,412
Revenue from all other customers	29,745		3		6,377		36,125		29,869		497		2,931		33,297
Total revenue from all customers	$	40,224	$	9,482	$	6,377	$	56,083	$	43,465	$	9,313	$	4,931	$	57,709

Contract with Customer, Asset and Liability

The following table provides information about accounts receivable, contract assets and contract liabilities from contracts with customers:

(In thousands)	March 31, 2023		December 31, 2022
Accounts receivable, net	$	36,842	$	45,775
Accounts receivable - related party, net	$	10,836	$	6,608
Contract assets	$	3,872	$	806
Contract assets - related party	$	33,679	$	36,638
Contract liabilities	$	33	$	26