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Note 3 - Revenue from Contracts with Customers - Summary of Unbilled Receivables and Deferred Revenue (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Unbilled receivables $ 4,085
Unbilled receivables 11,262
Recognition of unbilled receivables (a) 13,612 [1]
Revenues billed to customers (a) (20,789) [1]
Deferred revenue 4,454
Deferred revenue 3,648
Cash collected in excess of revenue recognized 1,230
Recognition of deferred revenue (424) [2]
New Venture [Member]  
Unbilled receivables 1,212
Unbilled receivables 9,158
Deferred revenue 2,158
Deferred revenue 2,169
Imaging and Resevoir Services [Member]  
Unbilled receivables 1,287
Unbilled receivables 680
Deferred revenue 672
Deferred revenue 665
Devices [Member]  
Unbilled receivables 1,586
Unbilled receivables 1,424
Deferred revenue 622
Deferred revenue 48
Optimization Software and Services [Member]  
Deferred revenue 1,002
Deferred revenue $ 766
[1] Includes all gross revenue recognition and related billing activity of the Company. As a matter of process, all net revenue recognized is initially reflected as an unbilled receivable and subsequently billed to customers, as applicable, including net revenue for all of software and a portion of devices within the Operations Optimization segment, although they are billed at the time of recognition.
[2] The majority of deferred revenue recognized relates to Company’s Ventures group.