XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Contract Balances
3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

10.   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 $30,347 and $27,388 on  March 31, 2022 and December 31, 2021, respectively. During the three months ended March 31, 2022, the Company recognized revenue of $11,047 related to amounts included in the December 31, 2021 customer deposit balance. The Company typically recognizes revenue within one year of the receipt of the customer deposit.