XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Contracts With Customers - Information About Receivables, Contract Assets, and Contract Liabilities From Contracts With Customers (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Accounts receivables $ 14,296   $ 13,923
Deferred Revenue (17,614)   (15,585)
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services (7,115) $ (6,475)  
Increases due to invoicing of client, net of amounts recognized as revenue 8,739 9,218  
Increases due to acquisition 239    
Decreases due to completion of services (or portion of services) and transferred to accounts receivable (73) (69)  
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration 164 13  
Increases due to revenue recognized in the period with additional performance obligations before invoicing 28 $ 81  
Other Current Assets [Member]      
Contract assets included in other current assets $ 266   $ 311