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Note 11 - Contract Balances
6 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

11.   Contract Balances

 

In certain cases, the Company’s customers pay for their goods in advance. These prepayments are recognized as customer deposits (contract liabilities) and recorded in other accrued liabilities in the condensed consolidated balance sheets. The balance of customer deposits was $6,205 and $9,952 at June 30, 2020 and December 31, 2019, respectively. During the six months ended June 30, 2020, the Company recognized revenue of $6,748 related to amounts included in the December 31, 2019 customer deposit balance. The Company typically recognizes revenue within one year of the receipt of the customer deposit.