XML 49 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 - Contracts With Customers - Information About Receivables, Contract Assets, and Contract Liabilities From Contracts With Customers (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Accounts receivables $ 19,882   $ 11,639
Deferred Revenue (16,275)   (16,354)
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services (11,934) $ (12,226)  
Increases due to invoicing of client, net of amounts recognized as revenue 11,821 12,751  
Decreases due to completion of services (or portion of services) and transferred to accounts receivable (85) (46)  
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration 34 219  
Increases due to revenue recognized in the period with additional performance obligations before invoicing 102 $ 223  
Other Current Assets [Member]      
Contract assets included in other current assets $ 120   $ 103