XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
9 Months Ended
Oct. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents revenue from contracts with customers disaggregated by geography, based on shipping location of our customers:
 
 
Three Months Ended October 31, 2018
 
Nine Months Ended October 31, 2018
 
 
(in thousands)
United States
 
$
1,104

 
$
2,356

Europe, Russia & CIS
 
5,629

 
10,395

Middle East & Africa
 
515

 
1,151

Asia-Pacific
 
1,820

 
4,499

Canada & Latin America
 
237

 
624

Total revenue from contracts with customers
 
$
9,305

 
$
19,025

The following table presents revenue from contracts with customers disaggregated by product line and timing of revenue recognition:

 
 
Three Months Ended October 31, 2018
 
Nine Months Ended October 31, 2018
Revenue recognized at a point in time:
 
(in thousands)
Seamap
 
$
5,356

 
$
10,512

Klein
 
2,683

 
5,560

SAP
 
1,085

 
2,362

Total revenue recognized at a point in time
 
$
9,124

 
$
18,434

Revenue recognized over time:
 
 
Seamap
 
$
181

 
$
591

Total revenue recognized over time
 
181

 
591

Total revenue from contracts with customers
 
$
9,305

 
$
19,025

Contract with Customer, Asset and Liability
As of October 31, 2018 contract assets and liabilities consisted of the following:

 
 
October 31, 2018
Contract Assets:
 
(in thousands)
Unbilled revenue-current
 
$
2,435

Unbilled revenue - non-current
 

Total unbilled revenue
 
$
2,435

Contract Liabilities:
 
 
Deferred revenue & customer deposits - current
 
$
521

Deferred revenue & customer deposits - non-current
 
6

Total deferred revenue & customer deposits
 
$
527