XML 36 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2021

  

2020

  

2021

  

2020

 

Europe

 $6,599  $4,684  $10,965  $12,156 

Africa

  6,479   4,117   8,251   16,358 

Asia Pacific

  3,437   2,631   5,638   10,393 

Latin America

  1,072   7,992   4,575   28,053 

North America

  934   2,204   2,141   6,092 

Middle East

  704   942   1,432   1,896 

Other

  489   161   748   4,197 

Total

 $19,714  $22,731  $33,750  $79,145 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

June 30,

  

December 31,

 
  

2021

  

2020

 

New Venture

 $5,396  $9,158 

Imaging and Reservoir Services

  1,604   680 

Devices

  127   1,424 

Total

 $7,127  $11,262 

Unbilled receivables at December 31, 2020

 $11,262 

Recognition of unbilled receivables (a)

  30,111 

Revenues billed to customers (a)

  (34,246)

Unbilled receivables at June 30, 2021

 $7,127 
  

June 30,

  

December 31,

 
  

2021

  

2020

 

New Venture

 $500  $2,169 

Imaging and Reservoir Services

  316   665 

Optimization Software & Services

  946   766 

Devices

  78   48 

Total

 $1,840  $3,648 

Deferred revenue at December 31, 2020

 $3,648 

Cash collected in excess of revenue recognized

  1,831 

Recognition of deferred revenue

  (3,639)

Deferred revenue at June 30, 2021

 $1,840