XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies and Estimates (Tables)
6 Months Ended
Jun. 30, 2024
Summary of Significant Accounting Policies and Estimates  
Schedule of information about contract liabilities (deferred revenue)

The table below provides information about contract liabilities (deferred revenue) and the significant changes in the balances for the three and six months ended as of June 30, 2024 and 2023 were as follows (in thousands):

    

Three Months Ended

    

Six Months Ended

June 30,

June 30,

2024

    

2023

    

2024

    

2023

Balance at the beginning of period

$

6,668

$

4,189

$

3,523

$

4,366

Net deferred revenue in the period

 

580

5,474

 

15,328

 

8,059

Revenue recognized

 

(2,467)

(6,756)

 

(13,990)

 

(9,500)

Currency translations and other adjustments

 

(11)

129

 

(91)

 

111

Balance at the end of period

$

4,770

$

3,036

$

4,770

$

3,036