XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 30, 2020
REVENUE RECOGNITION  
Schedule of reconciliation of disaggregated revenue by target market and geography

A disaggregation of revenue by target market and geography is provided below (in thousands).

Three months ended

Nine months ended

September 30, 

September 30, 

Target Market

    

2020

    

2019

    

2020

    

2019

Vehicle

$

32,378

$

33,001

$

79,017

$

97,375

Industrial

 

25,307

 

30,572

 

86,882

 

94,076

Medical

 

23,448

 

14,550

 

62,260

 

39,180

Aerospace & Defense

 

8,844

 

12,621

 

30,503

 

36,018

Other

 

4,676

 

5,889

 

15,034

 

16,510

Total

$

94,653

$

96,633

$

273,696

$

283,159

Three months ended

Nine months ended

September 30, 

September 30, 

Geography

    

2020

    

2019

    

2020

    

2019

United States

$

56,185

$

64,739

$

159,862

$

186,697

Europe

 

31,800

 

31,448

 

93,944

 

95,010

Other

 

6,668

 

446

 

19,890

 

1,452

Total

$

94,653

$

96,633

$

273,696

$

283,159

Schedule of opening and closing balances of the Company's receivables, contract asset, and contract liability

The opening and closing balances of the Company’s contract liabilities are as follows (in thousands):

    

September 30, 

    

December 31, 

2020

2019

Contract liabilities in accrued liabilities

$

477

$

454

Contract liabilities in other long-term liabilities

280

$

757

$

454