Note 3 - Contracts With Customers - Information About Receivables, Contract Assets, and Contract Liabilities From Contracts With Customers (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Accounts receivables | $ 13,728 | $ 13,923 |
Deferred revenue | (17,213) | (15,585) |
Revenue recognized that was included in deferred revenue at beginning of year due to completion of services | (15,631) | (16,083) |
Increases due to invoicing of client, net of amounts recognized as revenue | 16,694 | 15,338 |
Decreases due to completion of services (or portion of services) and transferred to accounts receivable | (311) | (103) |
Change due to cumulative catch-up adjustments arising from changes in expected contract consideration | 326 | (24) |
Increases due to revenue recognized in the period with additional performance obligations before invoicing | 99 | 311 |
Other Current Assets [Member] | ||
Contract assets included in other current assets | $ 99 | $ 311 |
X | ||||||||||
- Definition Amount of increase in right to consideration in exchange for good or service transferred to customer with right conditioned on satisfaction of other performance obligations. No definition available.
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X | ||||||||||
- Definition Amount of increase in obligation to transfer good or service to customer due to billings to customer in excess of revenue No definition available.
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X | ||||||||||
- Definition The amount of revenue recognized that was previously included in the balance of deferred revenue under contract with customer liabilities. No definition available.
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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