Disaggregation Of Revenue |
Revenue by Type | | Three Months Ended September 30, | | | Nine Months Ended September 30, | | | | 2023 | | | 2022 | | | $ Change | | | % Change | | | 2023 | | | 2022 | | | $ Change | | | % Change | | Soundwall Sales | | $ | 2,361 | | | $ | 833 | | | $ | 1,528 | | | | 183 | % | | $ | 5,085 | | | $ | 2,626 | | | $ | 2,459 | | | | 94 | % | Architectural Panel Sales | | | 315 | | | | 1,223 | | | | (908 | ) | | | (74 | )% | | | 1,044 | | | | 3,476 | | | | (2,432 | ) | | | (70 | )% | SlenderWall Sales | | | 2,299 | | | | 11 | | | | 2,288 | | | | 20,800 | % | | | 5,066 | | | | 1,018 | | | | 4,048 | | | | 398 | % | Miscellaneous Wall Sales | | | 1,442 | | | | 1,396 | | | | 45 | | | | 3 | % | | | 5,580 | | | | 2,384 | | | | 3,196 | | | | 134 | % | Barrier Sales | | | 1,417 | | | | 847 | | | | 570 | | | | 67 | % | | | 6,000 | | | | 4,099 | | | | 1,901 | | | | 46 | % | Easi-Set Building Sales | | | 1,226 | | | | 1,523 | | | | (297 | ) | | | (20 | )% | | | 3,675 | | | | 3,086 | | | | 589 | | | | 19 | % | Utility Sales | | | 891 | | | | 523 | | | | 368 | | | | 70 | % | | | 1,787 | | | | 1,655 | | | | 132 | | | | 8 | % | Miscellaneous Sales | | | 947 | | | | 720 | | | | 227 | | | | 32 | % | | | 1,605 | | | | 1,370 | | | | 235 | | | | 17 | % | Total Product Sales | | | 10,898 | | | | 7,076 | | | | 3,822 | | | | 54 | % | | | 29,842 | | | | 19,714 | | | | 10,128 | | | | 51 | % | Barrier Rentals | | | 784 | | | | 1,369 | | | | (585 | ) | | | (43 | )% | | | 2,604 | | | | 4,816 | | | | (2,212 | ) | | | (46 | )% | Royalty Income | | | 822 | | | | 833 | | | | (11 | ) | | | (1 | )% | | | 1,827 | | | | 2,031 | | | | (204 | ) | | | (10 | )% | Shipping and Installation Revenue | | | 3,147 | | | | 2,678 | | | | 469 | | | | 18 | % | | | 8,918 | | | | 9,083 | | | | (165 | ) | | | (2 | )% | Total Service Revenue | | | 4,753 | | | | 4,880 | | | | (127 | ) | | | (3 | )% | | | 13,349 | | | | 15,930 | | | | (2,581 | ) | | | (16 | )% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Revenue | | $ | 15,651 | | | $ | 11,956 | | | $ | 3,695 | | | | 31 | % | | $ | 43,191 | | | $ | 35,644 | | | $ | 7,547 | | | | 21 | % |
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