XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]

 

Three months ended

 

Six months ended

In thousands

June 30,
2019

 

June 30,
2018

 

June 30,
2019

 

June 30,
2018

Digital product sales:

 

 

 

 

 

 

 

 

 

 

 

Catalog and small customized products

$

3,113

 

$

2,353

 

$

6,204

 

$

5,301

Large customized products

 

-

 

 

-

 

 

-

 

 

1,000

Subtotal

 

3,113

 

 

2,353

 

 

6,204

 

 

6,301

Digital product lease and maintenance:

 

 

 

 

 

 

 

 

 

 

 

Operating leases

 

338

 

 

439

 

 

630

 

 

766

Maintenance agreements

 

296

 

 

270

 

 

512

 

 

530

Subtotal

 

634

 

 

709

 

 

1,142

 

 

1,296

Total

$

3,747

 

$

3,062

 

$

7,346

 

$

7,597

Contract with Customer, Asset and Liability [Table Text Block]

In thousands

June 30,
2019

 

December 31,
2018

Gross receivables

$

3,196

 

$

4,067

Allowance for bad debts

 

644

 

 

1,796

Net receivables

 

2,552

 

 

2,271

Contract liabilities

 

1,325

 

 

465

Schedule of Changes In Contract Asset and Contract Liability [Table Text Block]
 

Three months ended

 

Six months ended

In thousands

June 30,
2019

 

June 30,
2018

 

June 30,
2019

 

June 30,
2018

Revenue recognized in the period from:

                     

Amounts included in the contract liability at the
     beginning of the period

$

149

 

$

205

 

$

350

 

$

753